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HomeMy WebLinkAbout215205 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365436 Page 1 of 1 ONE CIVIC SQUARE TRU BORE CHECK AMOUNT: $665.00 ?o CARMEL, INDIANA 46032 213 E MAIN ST BROWNSBURG IN 46112 CHECK NUMBER: 215205 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 876588 665 . 00 CONT SERVICES OTHER HU-80UE W - 213EMAIIN � �. . i seowvsB �p IB Wai IN ICE NO. 1 658Q8 mom ..® INVOICE BILL TO SERVICE PERFORMED AT ADDRESS ADDRESS 3 LIso LJ 13 Is S CITY,STATE,ZIP CITY,STATE,ZIP CUSTOMER'S ORDER# SALESPERSON',, TERMS DATE ry po co _ �� ► � � �� f� sf. Cgf�el - ada� NCT8745 VOUCHER # 122837 WARRANT # ALLOWED 365436 IN SUM OF $ TRU BORE CO 213E MAIN ST BROWNSBURG, IN 46112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 876588 01-6360-06 $665.00 Voucher Total $665.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365436 TRU BORE CO Purchase Order No. 213 E MAIN ST Terms BROWNSBURG, IN 46112 Due Date 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201; 876588 $665.00 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