HomeMy WebLinkAbout232257 05/07/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 362437
ONE CIVIC SQUARE JEMS CHECK AMOUNT: $********44.00*
CARMEL, INDIANA 46032 PO NO BOX 3425
IL sooss-ssiz CHECK NUMBER: 232257
CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 402281018 44.00 SUBSCRIPTIONS
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A
VOUCHER NO. WARRANT NO.
ALLOWED 20
JEMS
IN SUM OF$
PO Box 3425
Northbook, IL 60065
$44.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 402281018 43-552.00 $44.00 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
MAY - 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
402281018 $44.00
I
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