Loading...
HomeMy WebLinkAbout233202 06/04/14 ♦u.Cgq�f` CITY OF CARMEL, INDIANA VENDOR: 00351564 b i. ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $ .....319.84• ,._ r� CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 233202 9'M�iroN L°' CARMEL IN 46032 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 319.84 OFFICE SUPPLIES Date: Request for Quote/invoice Definition VENDOR: —1 F 41 10020- % L OEM. Amount- MAU applicable,. _ GRAND�TOTAL� Cy se.thislectionV=z(se: gM,(,R6- uire-97d I r., ses ArgIffiRWIMEN as i, ;fixAdar. "4, City StateaZi N -2, ON I Aosle7- C-I�l L-5 b LA YeNo Ordered by and Date Ordered DPA SigDPA Signature r— Rev.03/15/11 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)) $119.94 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 Gary Carter IN SUM OF $ $119.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO., ACCT#/TITLE AMOUNT Board Members 1120 42-302.00 $119.94 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 .lug! - 2 2094 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Date: Request f®r Qt � C 115 -cc A/7 se this EWE E 'p "14 If C, J,s -F-c r C14 T Ordered by and Date Ordered DPA Signat DPA Signature Rev.03/15111