HomeMy WebLinkAbout214367 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 353617 Page 1 of 1
ONE CIVIC SQUARE GARY MERRILL
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK AMOUNT: $400.00
SHERIDAN IN 46069 CHECK NUMBER: 214367
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 722126 400 . 00 PALLETS
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keep this slip for reference DC5808UV
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
353617
MERRILL FENCE Purchase Order No.
24880 SIX POINTS ROAD Terms
SHERIDAN, IN 46069 Due Date 10/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201; 722126 $400.00
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
Date Officer
VOUCHER # 126041 WARRANT # ALLOWED
353617 IN SUM OF $
MERRILL FENCE
24880 SIX POINTS ROAD
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
722126 01-720H-08 $400.00
Voucher Total $400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund