HomeMy WebLinkAbout239002 11/11/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 00351917
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: 5""""""""91.77"
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT CHECK NUMBER: 239002
CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 91.77 OFFICE SUPPLIES
0
(�-,.�i�i r� fix
90
O1:f i cE;Max
3810 E. 82ND STREET
INDIANA='OLIS, IN 46240
'3-7) 578-8i 101
0504 01 8108 11/06/14 02-38:17 PM
r, u SALE
072782056605 $56.99
Lbl 1x2-5/8 Clear Lsr 1501)
072782156954 $14.99
Lbl 2/3x1-3/4 Clear 1-sr H
011491019754 $19.79
Pocket FC Lgl 5-1/4 Brn ":Ip
SubTotal $91 .77
Tax 7.000%
TOTAL
AMEX
n mber `"XXXXXXK�t)/t}100eC 98.19
Authorization 669604
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF$
$91.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-302.00 $91.77 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
NOV 1 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
0
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$91.77
I
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