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HomeMy WebLinkAbout212673 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1 0 ONE CIVIC SQUARE BRENT LIGGETT CARMEL, INDIANA 46032 1221 IRONWOOD DRIVE CHECK AMOUNT: $125.00 +� CARMEL IN 46033 CHECK NUMBER: 212673 CHECK DATE: 9/1212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 REIMB 125 . 00 SAFETY ACCESSORIES w 1*11d,l" you for shopping at Merrell Carmel Merrell Carmel 14405 Clay Terrace Blvd. Suite 130 Carmel. IN 46032 317-573-0065 9/5/2012 02:37 PM 1001/5/32507 3175098239 . Regular Sale by 7:Tolbert, Dan CHAM 4 STRETCH, in BOULDER J15067 13 M 1 125.00 State: 8.75 Total: 133.75 3 = 133.75 Items Sold: 1 Returns only within 30 days. Merchandise must be in original condition. VOUCHER NO. WARRANT NO. ALLOWED 20 Brent Liggett IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-560.03 $125.00 I hereby certify that the attached invoice(s), or I I 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 Monday, September 10, 2012 i` Director 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)) 09/05/12 Safety boots $125.00 I 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