HomeMy WebLinkAbout235879 08/13/14 y c*p'' CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $"""""**229.90*
?� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 235879
�'��toN�O; INDIANAPOLIS IN 46219 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44482294 229.90 REPAIR PARTS
* " * * OR I'G- I NAL
IBS OF INDINPOUS .�
6848 E 21st St
�[. Indianapolis;
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis 4
IN SUM OF $
I
6848 East 21 st Street r
Indianapolis, IN 46219
$229.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44482294 42-370.00 $229.90 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
e
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))
44482294 A41 $229.90
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