HomeMy WebLinkAbout239516 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 357442
1.
.� ONE CIVIC SQUARE FLOW CHECK INC CHECK AMOUNT: $******'180.00*
CARMEL, INDIANA 46032 8304 W 87TH ST CHECK NUMBER: 239516
9Mi�oH INDIANAPOLIS IN 46278 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 14992 180.00 BUILDING REPAIRS & MA
FL .�WCHECK INC.
Cross Connection Service&Testin9 invoice
8304 W. 871'Street
Indianapolis, Indiana 46278 NUMBER DATE
(317) 293-4598 Phone/Fax
TO: �L /�C�'
. 2 Cfac- Scz
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TERMS: NET DUE 30 DAYS
:QUAN itY DESCR#PTION UNIT=PRICE 'ANtOUNT
'&ass CA""4c5CT70 M rzSr,W&&-O g •d 8�-o a
3
9a •00
TOTAL 0.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Flowcheck Inc.
IN SUM OF$
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