HomeMy WebLinkAbout236174 08/19/14 Q
CITY OF CARMEL, INDIANA VENDOR: 365722
ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: S"'*****41.20*
CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 236174
CARMEL IN 46032 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 41.20 REPAIR PARTS
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07/14/2014 N
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VOUCHER NO. WARRANT NO.
ALLOWED 20
John Moriarty
IN SUM OF$
$41.20
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $41.20 : 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
AUG 9 R 7016
Fire Chief
i
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))
Part-Oven $41.20
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