HomeMy WebLinkAbout233874 06/18/14 a`.! CITY OF CARMEL, INDIANA VENDOR: 365394
ONE CIVIC SQUARE SURREY FIRE SAFETY HOUSE
1. CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 PO BOX 388 CHECK NUMBER: 233874
9M,�TUN c�:, NAPOLEON OH 43545 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2017 100.00 REPAIR PARTS
SURREY FIRE SAFETY HOUSE INVOICE
div of WALTERS GROUP INC
222 E.FRONT ST,PO BOX 388
NAPOLEON,OH 43545
Invoice No.: 2017
Date: 06/11/2014
Page: 1
Sold To: Ship To:
6311 CITY OF CARMEL FIRE DEPT 6311 CITY OF CARMEL FIRE DEPT
Bruce Knott/Keith Freer Jason Force
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Item No. - -Quantity -Unit Description Tax Code Unit Price -Amount - -
1 Each Skid wheels 80.00 80.00
Subtotal: 80.00
-No Tax
Comments Freight 20.00
Ordered by Jason Force
Total Amount 100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Surrey Fire Safety House
IN SUM OF$
P.O. Box 388
Napoleon, OH 43545
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2017 42-370.00 $100.00 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
JUN 16 2014
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid 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))
2017 Safety House $100.00
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