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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