HomeMy WebLinkAbout234064 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350462
ONE CIVIC SQUARE MARSH CHECKAMOUNT: S********63.74*
CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 234064
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 63.74 PROMOTIONAL FUNDS
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ACCT. DSE Ree PAID WI
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CUSTOMER ORDER NO. ^2 5 3 0^ F
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CUSTOMER SIGNATURE 63774 _
X AIL CUIt14 AND 11ETURNED GOODS uD9T DE ACCOLPANIED BY TH�9 YI4 TOTAL 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marsh
IN SUM OF$
2140 E. 116th Street
Carmel, IN 46032
$63.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 —S—s $63.74 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 2 3
s
Fire Chief
Title
Cost distribution ledger classification if
r
claim paid motor vehicle highway fund I`
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i
i
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))
$63.74
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