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210053 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351569 Page 1 of 1 ONE CIVIC SQUARE KELLER RIVEST 0 CHECK AMOUNT: $162.00 CARMEL, INDIANA 46032 6935 BROOKVILLE ROAD +y s� aco INDIANAPOLIS IN 46239 -1003 CHECK NUMBER: 210053 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 24649 162.00 REPAIR PARTS Invoice w����������� m�������� �m��i�� �5/�G/ ��UU �U��.��^���� W —1 P`` OQ35 Brookville Rd Indianapolis, |N4O230 0 \}�8 Telephone: 317/359-9000 Bill To: Ship To: Carmel Utilities Conno|VY.VVT.P. 780 Third Ave. SVV 0000 Hazel Dell Parkway Suite 110 Indianapolis, )N4028O Carmel, |N40032 ustomer erm ARWK8 Net 30 Days Jeff Co per 456 209 05/25/12 4209 TIE F, Quantity Shipp rn UnV re VW 1 1 SHIP 12.00 12.00 0 Shipping Charges N Net due on 06/28112 Nontaxable Subtotal 162.00 Taxable Subtotal 0.00 Tax 0.00 Total Invoice Customer Original Page 1 VOUCHER NO. WARRAN NO. ALLOWED 20 Keller Rivest IN SUM OF 6935 Brookville Road Indianapolis, IN 46239 $162.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 24649 I 42- 370.001 $162.00 1 hereby certify that the attached invoice(s), or 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 a Friday, d /17 e 15, 2012 II G f Street Commissionery 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)) 05/29/12 24649 $162.00 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