HomeMy WebLinkAbout235508 07/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367466
ONE CIVIC SQUARE TOM'S MARINE SALE CHECK AMOUNT: $*******234.00*
CARMEL, INDIANA 46032 1389 WEST 200 SOUTH CHECK NUMBER: 235508
CRAWFORDSVILLE IN 47933 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 234.00 REPAIR PARTS
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Har.,e o�9lie Iror+.nan
1389 West2OO South
Crrwkrdsvine,Indiana 47933
(765)362-7656 Fax(765)362-5631
Phone p �D /� Date �I
Name b ` 1p ��6 n
Address
City,State
—QtY Description Price Amount
Owner is responsible for any damages or loss. units left longer than 20 days will be
charged Interest and storage or sold for the amount due. 3/13
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom's Marine Sales
IN SUM OF$
1389 West 200 South
Crawfordsville, IN 47933
$234.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $234.00 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
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'1
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF'iCARMEL
I
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))
Props for Boat 40 $234.00
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
