HomeMy WebLinkAbout239005 11/11/2014 �' "� CITY OF CARMEL, INDIANA VENDOR: 00351564
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``® `� CHECK AMOUNT: $********31.98*
ONE CIVIC SQUARE GARY CARTER
�� _�, CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 239005
9��(lOtl G�` CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 31.98 STATIONARY & PRNTD MA
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Where Creativity Happens-
MICHAELS STORE 89951 (317)580-9200
GREYHOUND PLAZA
14670 U.S. 31 NORTH
CARMEL, IN 46032
* Return Barcode )Dx
8-9841-8195-1045--8785-9111-5115-'1600-7667
11111111111111111111111111 1111
2418 SALE 8558 9951 001 11/05/14 10:24
INVITE KIT BLACK 634680811801 15.99 1 @ 15.99 N
INVITE KIT BLACK 639680811801 15.99 1 @ 15.99 N
99 NONTAXABLE TOTAL
TOTAL. 31,98
ACCOUNT NUMBER * *****a
31,98
APPROVAL: 02355B SWIPED ONLINE
This recelpt expires at 90 dais an 02/05/15
8-9841-81%-1045-9W9111-51 15-1600-7667
0084-9994-0964-4305-3171-5985-0606-767
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Date: fl'S o� brni bEmail
Request for Quote/Invoice Definition
VENDOR:
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s> Ordered by and Date Ordered
DPA Signature I DPA Signature
Rev.03/15/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF$
$31.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-301.00 $31.98 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
,y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$31.98
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