HomeMy WebLinkAbout208402 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363915 Page 1 of 1
ONE CIVIC SQUARE KATHERINE NEVILLE
CARMEL, INDIANA 46032 8012 BITTERN LANE CHECK AMOUNT: $14.22
INDPLS IN 46256 CHECK NUMBER: 208402
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 14.22 OTHER MISCELLANOUS
F
550 E CARHEL OR
CAR NEL, IN 48032
Location: MZZK
O8vico ID: QZZK-PO3l
Employee: 1798027
Transaction: 78048860260
GROUND
468646515141481 `6J0 |b (S) 9.23
Scheduled Delivery is l delivery days
Standard- Small, 12x9x6
790363010023 l (T) 4.95
3niw8Dt SUbtOtdl 9.23
Merchandise [dXublo subtotal 4.99
TOX�IN` 7.000% 0.35
Total Duo: 14.57
(V) Cr8d1fCa[d: 14.57
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
e— kk\(t \�c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/","V I
2 20 O
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r; 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
Z 20
/1 Signature
�5
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund