HomeMy WebLinkAbout243304 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******109.1 1*
,�. %_�; CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 243304
9�4TOt!�.` PITTSBURGH PA 15250-7896 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 608318 109.11 REPAIR PARTS
I�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P.O. Box &74 3`71�9
i
Pittsburgh, PA 15250— 789/
$109.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 608318 42-370.00 $109.11 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
MAR 1 6 2015
Fire Chief
Title
I
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))
608318 Ribbon $109.11
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