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HomeMy WebLinkAbout239516 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 357442 1. .� ONE CIVIC SQUARE FLOW CHECK INC CHECK AMOUNT: $******'180.00* CARMEL, INDIANA 46032 8304 W 87TH ST CHECK NUMBER: 239516 9Mi�oH INDIANAPOLIS IN 46278 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 14992 180.00 BUILDING REPAIRS & MA FL .�WCHECK INC. Cross Connection Service&Testin9 invoice 8304 W. 871'Street Indianapolis, Indiana 46278 NUMBER DATE (317) 293-4598 Phone/Fax TO: �L /�C�' . 2 Cfac- Scz AJ TERMS: NET DUE 30 DAYS :QUAN itY DESCR#PTION UNIT=PRICE 'ANtOUNT '&ass CA""4c5CT70 M rzSr,W&&-O g •d 8�-o a 3 9a •00 TOTAL 0.00 i VOUCHER NO. WARRANT NO. ALLOWED 20 Flowcheck Inc. IN SUM OF$ 8304 West 87th Street Indianapolis, IN 46278 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 14992 43-501.00 $180.00 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 NOV 2 4 2014 Fire Chief Title Cost distribution ledger classification if j 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 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)) 14992 Sta.41 $180.00 I 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