HomeMy WebLinkAbout243933 04/08/15 y" c,q;�. CITY OF CARMEL, INDIANA VENDOR: 079150
® ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $********24.73*
r ,?� CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 243933
FM,�TON. INDIANAPOLIS IN 46203 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1898 24.73 REPAIR PARTS
DONLEY SAFETY
5546 ELMWOOD COURT
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
ACCT# INVOICE # 1898 03/31/15 TL$0 DUE$24.73
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL FD
2 CIVIC SQUARE
CARMEL, IN 46032 PARTS SALE
GENERAL WORK Group Total 24.73
10002296 *HEATER VALVE, VACUUM 1 @ 24.73 24.73
Parts Sub-Total 24.73
I
PARTS 24 . 73
<< NO TAX >>
TOTAL WORK ORDER 24 .73
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF$
5546 Elmwood Court
Indianapolis, IN 46203
$24.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1898 42-370.00 $24.73 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
APR - 6 2015
-?J, TI, . A
J�vs
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1898 $24.73
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