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CITY OF CARMEL, INDIANA VENDOR: 00351917
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $********49.00*
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT CHECK NUMBER: 233706
CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 49.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0097
06/12/2014 (800)275-8777 08:37:18 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
(Forever) 1 $49.00 $49.00
Star-Spangled Banner PSA Coil/100
Total : $49.00
Paid by:
$49.00
Account #: XXXXXXXXXXXY
Approval #: 525174
Transaction #: 360
239030911713134704634
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Bill#:1000301161260
Clerk:l5
All sales final on stamps and postage
Refunds for guaranteed services only
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DnqThl EXPERIENCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF$
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 43-421.00 $49.00 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
� e
i
Fire Chief
Title
Cost distribution ledger classification if
claimP aid motor vehicle highway fund
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))
$49.00
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