HomeMy WebLinkAbout239507 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 079150
ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $***'***'27.00*
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 239507
(9,
INDIANAPOLIS IN 46203 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1484 27.00 REPAIR PARTS
DONLEY SALTY
5546 ELMWOOD COURT
INDIANAPOLTS, IN 46203
317-786-2268 j fax: 317-786-2532
ACCT# INVOICE #1484 11/12/14 TL.$0 DUE$27.00
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL Pb
2 CIVIC SQUARE
CARMEL, IN 46032 PARTS SALE
3ENERAL WOR_ K ' Group Total 27.00
1001499 -KEY, SOUTHCO HD 3@ 9.00 27.00
Parts Sub-Total 27.00
PARTS 27 . 00
<< NO TAX >>
TOTAL IRORK ORDER 27.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety IN SUM OF$
5546 Elmwood Court
Indianapolis, IN 46203
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1484 42-370.00 $27.00 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
Fire Chief
Title
l
;I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�4
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1484 $27.00
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