HomeMy WebLinkAbout240252 12/16/2014 tF. CITY OF CARMEL, INDIANA VENDOR: 00352787
�; ONE CIVIC SQUARE CARMEL FIRE BUFFS & FIRE DPT MUSE19MECK AMOUNT: $.....**200.00*
s. �� CARMEL, INDIANA 46032 ZIO -"%1 ST AVENUE SW CHECK NUMBER: 240252
9M��TUN`�°; CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 200.00 EXTERNAL TRAINING FEE
CARMEL FIRE BUFFS &
FIRE DEPARTMENT
MUSEUM, INC,
St. 19
210 1st AVENUE-SW
CARMEL, INDIANA 46032
TO: City of Carmel
Mike Hollibaugh
Department of Community Services
1 Civic Square
Carmel, IN 46032
Facility Use on November 13, 2014 $200.00
(Urban and Planning 'Place Marking" Meeting).
TOTAL: $200.00
Please remit payment to:
Carmel Fire Buffs
C/O Jim Martin,President
730-East-Auman Drive
Carmel, IN 46032
The Carmel Fire Buffs and Fire Department Museum
Tax ID Number: 35-1761.340
Contact Phone Number:317-370-6437—Jim Martin
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Fire Buffs & Fire Department Museum,
IN SUM OF $
210 1 st Avenue SW
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#RITLE AMOUNT Board Members
1192 43-570.02 $200.00
I hereby certify that the attached invoice(s), or
I I
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
ay, De emb� 12 14
Director
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.
I
Payee
I
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/14 Urban Planning"Place Marking" $200.00
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