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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 ---------------------------------------- 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 --------------------------------------- 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