HomeMy WebLinkAbout234245 07/01/2014 `� �,qMf CITY OF CARMEL, INDIANA VENDOR: 00351564
® it ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $**.....192.49*
,., �� CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 234245
�*1Goe�c�`• CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 192.49 OTHER EXPENSES
W MALIA #206
4755 E. 126TH ST.
CARMEL, IN 46033
(317)844-4372
40@4 .99 HOME CITY IC 22 LB 199.60 F
1655 FOAM COOLER 7. 19 T
1655 FOAM COOL 7, 19 T
** TAX 1 .r 0t 11 AL 214.99
PAID OUTS 140 21 .49
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O'MALIA 4206
4755 E. 126TH ST,
CARMEL, IN 46033
(317)844-4372
EFT CREDIT PURCHASE 06/26/14 02:49 PM
MC CARD # XXXXXXXXXXXX7551
AUTH:07048B '+
PAYMENT AMOUNT i 193.50
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VF CREDIT 193.50
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 42
6/26/14 2:49 PM 0206 70 0031 176
YOUR CASHIER WAS OFFICE
THANK YOU FOR SHOPPING
O ' MALIA
CHECK US OUT: hffp://www.omalias.com
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))
$193.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 1 hereby certify that the attached invoice(s), or
6% I
qA it 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 3 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund