219708 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367132 Page 1 of 1
ONE CIVIC SQUARE DUNN E-Z CO
CARMEL, INDIANA 46032 5900 W KILGORE AVE CHECK AMOUNT: $475.00
MUNCIE IN 47304 CHECK NUMBER: 219708
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 475 . 00 OTHER MISCELLANOUS
Dunn E-Z Co
5900W. Kilgore Ave. 114VOICE
Muncie, IN 47304 Invoice Number: 18-13-05-03
Invoice Date: Apr 29, 2013
Page:
Voice: 765/284-7133
Fax: 765/284-3186
2-
CITY OF CARMEL CITY OF CARMEL
ATTN:JEFF BARNES ATTN: JEFF BARNES
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
317-571-2448
21 21
CITY OF CARMEL F777 2% 10, Net 30 Days
'P,D-4,
ate,
JTG UPS Ground 4/29/13 5/29/13
1.00 55 GAL 55 GAL DUNN E-Z 450.00 450.00
1.00 55 GAL PUMP 55 GAL PUMP
12.00 MTSB EMPTY SPRAY BOTTLE
12.00 TRIGGERS TRIGGERS
D
�a a
MAY 0 6 2013
By
Subtotal 450.00
Sales Tax
Fre ig ht 25.00
Total Invoice Amount 475.00
Check/Credit Memo No: Payment/Credit Applied
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))
04/29/13 18-1305-03 $475.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dunn E-Z Co
IN SUM OF $
5900 W. Kilgore Ave
Muncie, IN 47304
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 18-1305-03 I 42-390.99 I $475.00 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
Monday, May 06, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund