244930 05/05/15 �,.ceq,,
'/ F. CITY OF CARMEL, INDIANA VENDOR: 00352934
2i ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $*******151.94*
r. ?� CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK NUMBER: 244930
+y�TON u�� NOBLESVILLE IN 46062 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 99.99 COMMUNICATION EQUIPME
1120 4237000 29.99 REPAIR PARTS
1120 4355100 21.96 PROMOTIONAL FUNDS
i
Account Detail -'
Actual Balance: Available Balance:
YTD Dividend: $0.00 Previous Year Dividend: $0.00
Date Description 7E- ICheck# Amount `' Fee u Balance �
04/19/2015
04 19 2015
POS PURCH-5812 PANERA BREAD#60 IN CARMEL PANERA BREAD#60165US -$-23.94i,$0.001 '$34929 15
- -- -- -- --
$0 00 $3,953 09
04/18/2015 � $0.00 $3,970 72 i
$0:,00 $:3,9A52!1
,04/18/2015 ---- -- -- ---- - -
---
_�
_$'0:001$3,985.72
04/17/2015 ---- --_. - - - -- _— _; $0;00 $3,991.78;
04/17/2015, ! $0.00 $3;994.76,
'04/17/2015 _+$0.001 $4,000.15:
�, $0000 $3;100 151
04/16/2015 jf OS PURCH-5732 FRY'S ELECTRONIC IN FISHERS FRY'S ELECTRONICS US $-139.08,1 $0.00 $3,200.151
04/1'6/2015 --- ------ - —Y---,
-_--- -- -- -- --- --- - -- T _x$_0.00 $3,339.23
04/15/2015 __ _—i $0.00 $3,369.28
04/14/2015 -- --- ------------- ------ i '_' $0A01' $3;699.25,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam Harrington
IN SUM OF $
$151.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 102-631.00 $99.99 1 hereby certify that the attached invoice(s), or
1120 42-370.00 $29.99 bill(s) is (are)true and correct and that the
1120 43-551.00 $21.96 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY - 4 2015
Air A
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
iAn 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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$99.99
$29.99
$21.96
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