HomeMy WebLinkAbout239262 11/19/14 1�j!_£igyff
CITY OF CARMEL, INDIANA VENDOR: 00350028
ONE CIVIC SQUARE FRED GLASER CHECK AMOUNT: S•"*"""10.00•
:. ,=a CARMEL, INDIANA 46032 10538 LAKESHORE DR E CHECK NUMBER: 239262
°MJF.__... CARMEL IN 46033 CHECK DATE: 11/19/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 10.00 GASOLINE
V I LL_AGE PAINTRYw-v�
C-A
42314x0 -
00000045,101-01 VILLAGE PANTRY 630
10655 N MICHIGAN R ZIONSVILLE IN
Desor. qty amount
UNLD CA #04 3.3356 10.00
2.999/ G
------------
Sub Total 10.00
Tax 0.00
'TDTAIL 10 . 00
BILLS $ 20.00
Change $ -10.00
Earn tap to $ - 25 on
Mar;att-ion purct-iase;s
ay i t:Vi tdara'thon V i s,a
Thank You for selecting
- V i I I ;agf-- Pant ry
HAVE: A iGRE,AT DAM !
-ZN-
REG# 3002 CSH# 019 OR# 01 IRAN# 28001
11/13/14 10:39:13 ST# 630
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
Fred Glaser Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/13/2014 0 Fuel for City vehicle-Pumps were out of service $ 10.00
Total $ 10.00
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
VOUCHER NO WARRANT NO.
Fred Glaser ALLOWED 20
IN SUM OF $
$ 10.00
ON ACCOUNT OF APPROPRIATION FOR
I,
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
�ePr# I hereby certify that the attached invoice(s), or
0 0 2200-4231400 $ 10.00 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
11/17/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund