HomeMy WebLinkAbout233624 06/11/14 1��_C�.H6
a/ CITY OF CARMEL, INDIANA VENDOR: 00350735
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ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $********31.18*
=a; CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 233624
,,,,roN�° SHERIDAN IN 46069 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31.18 REPAIR PARTS
Account Activity https://cards.cWse.com/cc/AccomWActivity/446054683
CHASE !i
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Posted Activity
Since Last Statement
i
Trans Date Post Date Twe Description Amount
-------------------- ---------------------------------------------------------------------------
a
Q ESALE
0
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Ej 05/
$31.18
Fri
1 of 1 6/2/2014 7:19 PM
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HLSupply, LLC Order: 28452(58771)
873 Hull Road
Unit bPlaced: 5/16/2014
Florida 32174 Shipping:USPS First Class
Ormond Beach,
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386-256-4891
HLSProParts.com
Ship To Bill To
Connor Stumm Connor Stumm
23402 Mulebarn Rd 23402 Mulebarn Rd
Sheridan,Indiana 46069-8718 Sheridan,Indiana 46069-8718
cfd.339@att.net cfd.339@att.net
,i
Image Item#. Name QTY
141085981143 Husqvarna K950,K960,K9ri0,Partner K1250 pre air filter replaces 506 23 19-01 4
Order Information
Shipping
Shipped on 5/16/2014 using USPS First Class:9400111899561850033252
Notes
None i.
Thank you/ -
—Thank-yo-li�ioryouvpurchasefrom HL-Supply,-LLC!- _--
If you have questions about your order please visit us online at HLSProParts.com or email us at ebaysalesGnh spropa s.com; -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF$
I
$31.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $31.18 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
JUN - 9 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ti
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))
Air Filters $31.18
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