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HomeMy WebLinkAbout208693 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366238 Page 1 of 1 ONE CIVIC SQUARE GEESE WRANGLERS CHECK AMOUNT: $45.00 s r` CARMEL, INDIANA 46032 324 E TROY AVENUE INDIANAPOLIS IN 46225 -2410 CHECK NUMBER: 208693 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2011258 45.00 OTHER EXPENSES Geese Wranglers LLC Invoice 324 E. Troy Avenue Indianapolis, IN 46225 -2410 4/23/2012 2011258 Carmel Utilities 3450 W. 131st Street Carmel, IN 46074 Attn: Paid Pace L m s 'DUES ©ATE>���� �I? O �NUMI3ER y 5/23/2012 ITEM a �`DESGRtPfi1QN QTY s E MOM NT Goose Control 4/16, Canada Goose Control for Carmel Utilities 1 45.00 45.00 Thank you for your business! 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee TGEESE GEESE WRANGLERS LLC Purchase Order No. 324 E TROY AVENUE Terms INDIANAPOLIS, IN 46225 -2410 Due Date 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/20 12 2011258 $45.00 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 Sly 2— r'.-y f y Date Officer VOUCHER 114433 WARRANT ALLOWED TGEESE IN SUM OF GEESE WRANGLERS LLC 324 E TROY AVENUE INDIANAPOLIS, IN 46225 -2410 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2011258 01- 6360 -06 $45.00 Voucher Total $45.00 Cost distribution ledger classification if claim paid under vehicle highway fund