248128 08/04/15 4 '4,p�F
,>�'� �',�,� CITY OF CARMEL, INDIANA VENDOR: 369511
j; ® ONE CIVIC SQUARE MAYOR DRUM SUPPLY CHECK AMOUNT: $`**•**"740.00•
�. _� CARMEL, INDIANA 46032 1143 MORNINGSIDE DRIVE CHECK NUMBER: 248128
,M"oN. � EGLIN IL 60123 CHECK DATE: 08/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 144 740.00 OTHER MISCELLANOUS
. �YOR Invoice
ORUM SUPPLY
Date —1—Invoice#
Mayor Drum Supply 6/24/2015 144
1143 Morningside Drive Elgin,IL 60123
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
Denise Snyder Denise Snyder
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 _ Carmel, IN 46032
II
P.O.No. Terms Due Date Account# Project
24724 6/24/2015
Description Qty Rate Amount
28"Hosbilt Head Art 4 175.00 700.00
Shipping Charge 1 40.00 40.00
Total $740.00
Payments/Credits $0.00
Balance Due $740.00
Pay online at:https•//ipn intuit com/5ni72tf6
I
Cep
CITY OF CARMEL, INDIANA VENDOR: 369511
Q ONE CIVIC SQUARE MAYOR DRUM SUPPLY CHECK AMOUNT: $"#*'*"740.00"
CARMEL, INDIANA 46032 1143 MORNINGSIDE DRIVE CHECK NUMBER: 246893
tgir�N `• EGLIN IL 60123 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 144 740.00 OTHER MISCELLANOUS
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))
144 $740.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mayor Drum Supply
IN SUM OF $
1143 Morningside Drive
Eglin, IL 60123
$740.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24724 144 42-390.99 $740.00 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
JUN 2 9
ire ief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund