224983 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362784 Page 1 of 1
ONE CIVIC SQUARE MARK'S PLUMBING&COMM.SUPPLY CHECK AMOUNT: $37.15
?a CARMEL, INDIANA 46032 PO BOX 121554
FORT WORTH TX 76121-1554 CHECK NUMBER: 224983
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 1250011 26 . 67 EQUIPMENT REPAIRS & M
1205 4350000 1250159 10 . 48 EQUIPMENT REPAIRS & M
Plumbing Parts &
I Commercial Supply Products
MPO Box 121554 ql#t For! Man, Texas 76121-1554 INVOICE 1250011
arK S
rate
Phone Fax
09/09/2013 Page 1 of 1
817-731-6211 817-244-MARK
800-772-2347 800-991-MARK Federal Tax ID: 75-1868379
1, 0 Tot
CITY OF CARMEL CITY OF CARMEL
JEFF BARNES JEFF BARNES
1 civic SQ 1 civic SQ
CARMEL, IN 46032-7569 CARMEL, IN 46032-7569
IN
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310093 IN3 Jeff Barnes 09/09/2013 GROUND NET 30 DAYS 3247956
46032A__ JEFF—BARNES
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5 57012 AERATOR,MW CHI CP EA. 3 2 3 5.24 15.72
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PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT Subtotal 15.72
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE. Shipping& Handling 10. 95
Tax 0.00
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Thank you for your order! WOU 0�� 5 'R, 00. 0,
Plumbing Parts &
Commercial Supply Products
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Mark's O Box 121554 ❖ Fort Worth, Texas 76121-1554 INVOICE 1250159
irate
Phone Fax 09/10/2013 Page 1 of 1
817-731-6211 817-244-MARK
800-772-2347 800-991-MARK Federal Tax ID: 75-1868379
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CITY OF CARMEL CITY OF CARMEL
JEFF BARNES JEFF BARNES
1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032-75679 ,{ CARMEL, IN 460y32-7569„
µ.` p• M fl. .. t k �_p.l?._ • . quS:Ae:G'^ �.:�n 4'Y'n<x p ..+i .n` .D ...�. tM rAi++.•-.r#w 15 �,. !
310093 IN3 Jeff Barnes 09/10/2013 GROUND NET 30 DAYS 3247956-1
460-32A _jEF_F___R2LRNsES
P ® •` • - • • ! fi? ,+ a* �'�� *x'*z � a xx�$•!''p; "'In �.°unb '' S ! �� t`,... • ,
; a�.����t'�;"� kt�>,�,. ,�°fin ��,�t;4� '
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REF INV#'1250011. ..
PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT Subtotal 10.48
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE. Shipping&Handling 0.00
Tax 0.00
Thank you for your order! '' �� . »{1 10. 48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark's Plumbing Parts & Commercial Supply P
IN SUM OF $
PO Box 121554
Fort Worth, TX 76121-1554
$37.15
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
rt
1205 1250011 43-500.00 $26.67 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 1250159 43-500.00 $10.48
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 07, 2013
Director, Ad/Ministration
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))
09/09/13 1250011 $26.67
09/10/13 1250159 $10.48
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