HomeMy WebLinkAbout239273 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 357303
ONE CIVIC SQUARE ROBERT HENSLEY CHECK AMOUNT. $********49.00*
CARMEL, INDIANA 46032 400 GREYHOUND PASS CHECK NUMBER: 239273
9MiroN CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 49.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0094
11/10/2014 (800)275-8777 11 :06:48 AM
Sales Receipt
Product Sale Sale Unit Final
Description Qty Price Price
(Forever) 1 $49.00 $49.00
Star-Spangled Banner PSA Coil/100
Total : $49.00
Paid by:
$49.00
Account #: XXXXXXXXXV.
Approval #: 010532
Transaction #: 9
23903091171
BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase it
select Post Offices.
In a hurry? Self-service kiosks
offer quick and easy check-out:. Any
Retail Associate can show you how.
Order stamps at usps.com/shop or
call 1-800-Stamp24. Go to
usps.com/clicknship to print
shipping labels with postai For
other information call
1-800-ASK-USPS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
,Bob Hensley
IN SUM OF$
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-421.00 $49.00 I 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 7 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
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
$49.00
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