HomeMy WebLinkAbout239572 11/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350462
ONE CIVIC SQUARE MARSH CHECK AMOUNT: $********53.99*
CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 239572
CARMEL IN 46032 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 53.99 PROMOTIONAL FUNDS
CHARGE TO THE ACCOUNT OF lqA BY CASH C.O.D. H GE ON ACCT. MDSE.RET. PAID OUT
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SlfOMER/31(YJNATURE
MARSH # 14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
8532 FULL CHO WHI DEC 53.99 F
**** TAX .00 BAL 53.99
MISCELLANEOUS 3 53.99
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD = 1
11/19/19 5:03 PM 0019 04 0171 192
YOUR CASHIER WAS ALYSA
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: http://www.marsh,net
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Marsh
IN SUM OF$
2140 E. 116th Street
Carmel, IN 46032
$53.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $53.99 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
�/`..
A Aw-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$53.99
SII
i
certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
I hereby fy
with IC 5-11-10-1.6
, 20
Clerk-Treasurer