HomeMy WebLinkAbout230621 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 366487
b ONE CIVIC SQUARE CLAUDIA HERNANDEZ-STENINGER CHECK AMOUNT: $*****1,126.25*
=a CARMEL, INDIANA 46032 12680 N BANDANNA WAY CHECK NUMBER: 230621
ORO VALLEY AZ 85755 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130742 1,126.25 EXTERNAL INSTRUCT FEE
INVOICE NO.
130742
INVOICE
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CUSTOMER S ORDER 5 SALESPERSON � � �� TERMS � � FOB
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Claudia Steninger
IN SUM OF $
12680 N. Bandanna Way
Oro Valley, AZ 85755
$1,126.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 130742 I 43-570.04 I $1,126.25 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
20414
<s�li
Fire Chief
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
kn 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))
130742 $1,126.25
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