HomeMy WebLinkAbout231994 04/30/14 a;; � CITY OF CARMEL, INDIANA VENDOR: 00351917
® : ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $....***177.90*
9 tI0N�, CARMEL, INDIANA 46032 C/0 CARMEL FIRE DEPT CHECK NUMBER:
2319944
CARMEL IN 46DATE: 032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 177.90 OTHER MISCELLANOUS
HOBBY&
LOBBY.
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-1 T-8338 SARA P SALE
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 14.99 N
50 % Off (29.99-15.00)
101500000 Frames 21.99 N
50 % Off (43.99-22.00)
101500000 Frames 21.99 N
50 % Off (43.99-22.00)
101500000 Frames 21.99 N
50 % Off (43.99-22.00)
101500000 Frames 21.99 N
50 % Off (43.99-22.00)
SUBTOTAL 177.90
TAX TOTAL 0.00
TOTAL 177 . 90
TAX EXEMPT CUSTOMER
--Continued on Side 2--
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))
Frames for Composite $177.90
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
CFD Auxiliary
IN SUM OF $
$177.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-390.99 $177.90 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 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund