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HomeMy WebLinkAbout231899 04/23/14 �;� ,• CITY OF CARMEL, INDIANA VENDOR: 00351302 d i! ONE CIVIC SQUARE SCOTT TIERNEY CHECK AMOUNT: $ ...."41.12- CARMEL, 1.12"CARMEL, INDIANA 46032 19001 CRESTVIEW COURT CHECK NUMBER: 231899 WESTFIELD IN 46074 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 41.12 INTERNAL TRAINING FEE Pem1 o`u 142)S f3?76v0w ow -h.v a,0,f.74 f t2 Order Receipt (Paid) Apr 9,2014,4:00 pm r Penn Well 1421 South Sheridan Rd. Tulsa OK 74112 Order#2476 1` Cashier:Tony Quinn Bianch:Books and Videos 19m Amount 1 (9781593703196)PASS IT ON: $41.12 WHAT WE KNOW,WHAT WE WANT YOU TO KNOW Subtotal $41.12 Tax $2.88 Total $44.00 Payments 44.00 1421 South Sheridan Rd. Tulsa,OK 74112 11 800 752 9764 PENNWELL BOOKS 1421 S SHERIDAN RD TULSA, ON 74112 918-831-9423 C C P Y 04/09/2014 16:03:23 Sa1 � = Transaction # =5 Card Type: Exp. Date: / Entry: Swiped A[-IOUnf: 44. on AuLh.Code: 090017 AUTH/TXT 09003.7 CUSTOMER COPY 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)) U_ $41.12 ONY\ L 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Scott Tierney IN SUM OF $ $41.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.01 $41.12 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 APR 2 1 2014 P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund