HomeMy WebLinkAbout232035 04/30/14 +u•.CAA*F!
CITY OF CARMEL, INDIANA VENDOR: 00350462
® ONE CIVIC SQUARE MARSH CHECK AMOUNT: $ ....."99.51'
CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 232035
�MtiN�pCARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 99.51 OTHER EXPENSES
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A' CUSTOMER ORDER NO. U
N 219390 TAX
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL TOTAL
USTOMER SIGNATURE
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))
$99.51
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
Marsh IN SUM OF $
2140 E. 116th Street
Carmel, IN 46032
$99.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $99.51 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