244015 04/08/2015 CITY OF CARMEL, INDIANA VENDOR: 00350462
® ONE CIVIC SQUARE MARSH CHECK AMOUNT: $********71.86*
f � CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 244015
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 71.86 PROMOTIONAL FUNDS
CHAR E T E ACCOUNT OFy �� DATE SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET. PAID OUT
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ALL CLAIMS AND RENRNED GOODS MUST BE ACCOMPANIED BY THIS BILL
UST ER SIGNATURE
WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS' PAYABLE VOUCHER
k,
IN SUM OF $ CITY OF CARMEL
i.
Street An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$71.86 Payee
Purchase Order No.
NT OF APPROPRIATION FOR
Terms
el Fire Department
Date Due
Invoice Invoice Description Amount
DICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
43-551.00 $71.86 1 hereby certify that the attached invoice(s), or Young Retirement $71.86
bill(s) is e)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except APR
- 6 .2095
Fire Chief
Title
,tribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
aid motor vehicle highway fund with IC 5-11-10-1.6
i , 20
Clerk-Treasurer
VOUCHER N;
Marsh
2140 E. 116t
Carmel, IN 4
ON ACCO
Car
PO#-/Dept IN
_ 1120
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