HomeMy WebLinkAbout229539 2/25/2014 I
CITY OF CARMEL, INDIANA VENDOR: 361521 Page 1 of 1
ONE CIVIC SQUARE ANTHONY KEATON
CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 7655 MADDEN LANE
FISHERS IN 46038 CHECK NUMBER: 229539
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 40 . 00 UNIFORMS
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02102/2014 Sun ANTHONY R KEATON CEO
02/062014 Thu RENE KEATON I�
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02/032014 Mon RENE KEATON arm
1-7 OF 7 TRANSACTIONS Offers For You
Previous Balance as of 02102/14_��
Panera
Charges„___.....__...__.....__.....__...__.....__...__..
Spend$15,get$5 back
Fees_._____....�.....__.....__....._ r._.__.....__...._0 00
Creditsy_..__._.__.....__....,.._.___._....._....___...0.00
Outstanding Balance._._.,__
Closing Date:03/02/14
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CARDMEMBER NAME PAYMENTS CHARGES CREDITS
ANTHONY R KEATON $000 $0 GO
TOTAL $0.00 $0.00
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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))
$40.00
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
Tony Keaton
IN SUM OF $
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1120 I I 43-560.01 I $40.00 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
FFR 7 4 7214
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund