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HomeMy WebLinkAbout232847 5 /21/2014 o� Coq "' CITY OF CARMEL, INDIANA VENDOR: 00350462 ;; ® :I ONE CIVIC SQUARE MARSH CHECK AMOUNT: $***`****62.58* ?� CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 232847 M�tiii�: CARMEL IN 46032 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 62.58 PROMOTIONAL FUNDS CHARGE TO T ACCOUNT OF DATE SOLD BY CASH C.O.D. CHARGE ON ACCT, MDSE.RET PAID OUT A , d M / - E n �-} O QUANTITY DESCRIPTION PRICE AMOUNT D !!! N E Y S Z S a W � l �/!�f 3; � ►prn 0014 d 0 0 aaa. 0 J J W } d E 0 N nm o CUSTOMER ORDER NO. �j N 220027 TAX F = o o = N TOTAL X `n ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL v TOMER SIGNATUR ....... ...... GIATdJOIJIS JOJ x'OR )3LIPI.�j bLW' :l-'61 fMA R Si .......... -------—---------------------- -------- 4 a u'4!;J[P w m m Vil i i i i :ifm !:n mo-in i f i o A 3 n,i m 1s61 3,111IS H-Ki(I III I N PI 9:11,1111 11110,( ONIMORS) 60--1 1"110A. ::dNl,�lfill 13 0 0 11?:l '.,U M d--d I II IJ:) 2l(1()0, t t t 7.7 C', 5 Cl t,10 0 10S S W 3 I- 00' �35 �13 M10:1 Hi:i I-T 0 0 0 1, \1 fl:) N::.13.1 HS-1N-1 -1 S, 9 U.1 6 -109 :1(1 H W 1;f ri,: 9 66 XIW 3;311:3 1'1 11,1,7 U0911, HI "1131480:1 133815 H1911 A (.)1,L2 1. [ 1 5(J U 14 r,_ R 0 r 0 m Ca1 TIRE&AUTO • •------------------- - - OIL CHANQiE �'R ES 8 FILTER FREE 011019 99K o Supply Foo$2.50 ; WITALIGNM TIES, D Up to 5 qb 5w711ts=oil. ;0 r Yee g9 pS� rr AND TIRE PROTECTION. K6 r N •--- —=-----••-------------- x Most vehicles.See manaper for Wis.Not valid with other discount¢.Exp.8.15.14.KR0958M1J O 0 Click Here for Savings! o w w. r tLI •��7 a1 Looking for more valuable coupons? (OOU�ONa Visit Our. Website to Print Coupons from Your local Businesses ��; �►;� i �r�fiui 0 0 0 • 1 1 1 ti CaN MOEr 1 A --------- TIRE&AUTO r T'--------R E S 10IL CHAN©E r; o & FILTER FREE o 19.99 ALIGNMENT . m i 011 Change Supph Fee Se.so �� WITH PURCHASE OF 4 TIRES Up to 5 qb 5W2a15W30 011. xn r S ttg,gg qS7 rr AND TIRE PROTECTION. K6 r Z -- ------- ------ G7 Most vehicles.See manager for details.Not valid with ober discounts.Exp.8.15.14.IM095MW Q & O O Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL tAn 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)) $62.58 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 Marsh IN SUM OF $ 2140 E. 116th Street Carmel, IN 46032 $62.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-551.00 $62.58 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 1 9 2014 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund