HomeMy WebLinkAbout228945 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIAR&ECK AMOUNT: $146.45
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 228945
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 146 .45 SUBSCRIPTIONS
TrueEarnings° Business Card C43STCO p.3n
CARMEL FIRE AUXILIAR
,glyIERCAN
ER,7 5
Es Closing Date 01/24/14 Account Ending 8-31004
-- --- --------- ---- - - ----- ------------- - ----------------------------- ----
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Pa
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Summary _..
v
Total
-$4,439.12
C, Payments
Credits $0.00
CD
Total Payments and Credits $4'439'12
*Indicates posting date. ;:. -,. :•::. ..
Payments Amount
o
r
01/18/14" PAYMENT RECEIVED ACH-THANK YOU -$4,439.12
0
s
un
cm Summary.
o Total
Total New Charges $146.45
Detail-
JEAN M JUNKER
Card Ending 8-31004
Amount
01/15/14 SXMSIRIUSXM.COM/ACCT888-635-5144 NY $146.45
XM SATELITE
Amount
Total Fees for this Period $0.00
Interest'-CFar,,,.,ed ..:
9.;
Amount
Total Interest Charged for this Period $0.00
.201`4'Fees`and Interest;Totals.Year=
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))
$146.45
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
f/
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF $
$146.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I I 43-552.00 I $146.45 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
FEB 1Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund