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HomeMy WebLinkAbout208052 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1 ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $799.99 CARMEL, INDIANA 46032 C/O STREET DEPT C/O STREET DEPT CHECK NUMBER: 208052 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 799.99 BANDSAW VOUCHER NO. WARRANT NO. ALLOWED 20 Jeff Stewart IN SUM OF c/o Carmel Street Department $799.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 611622 1 2201 670.99 $799.99 1 hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �Frld y 06, 2012 ti Street Commissioner Jlf t i u i n�awi i i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/06/12 611622 $799.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer