HomeMy WebLinkAbout247251 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 364752
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $`--247.10'
CARMEL, INDIANA 46032 PO BOX 6986 CHECK NUMBER: 247251
METAIRIE LA 70009 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 CFD172 247.10 FIRE PREVENTION SUPPL
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'drInvoice:S� et� inv®ice: 48959
division of 5do t' , SP esie.:r P.oiesn�a�, _ . C p,
Post Of.fire Box 6986 Cust No: CFD172
Metairie, Louisiana 70009
877-329-0575 toll-free
8.77-329-0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
USA Carmel, IN 46032
USA
317-571-4245
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1 SHIP Shipping and Handling 48.10 48.10T
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Total:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF $
PO Box 6986
Metairie, LA 70009
$247.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 CFD172 42-390.20 $247.10 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
JUL 13 20!5
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
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))
CFD 172 $247.10
1 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
120
Clerk-Treasurer
