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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