HomeMy WebLinkAbout248999 08/26/15 �' ��'"f CITY OF CARMEL, INDIANA VENDOR: 369793
® s'. ONE CIVIC SQUARE LUKE RAY CHECK AMOUNT: $**.....200.00*
r. is CARMEL, INDIANA 46032 8750 E 281ST ST CHECK NUMBER: 248999
9,�,,TON_�, ATLANTA IN 46031 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0475 200.00 OTHER CONT SERVICES
Luke stay INVOICE
8750 E. 281"Street
Atlanta, IN 46031
Phone (765) 292-6389
INVOICE # 0475
DATE: AUGUST 3, 2015
TO: FOR:
Luke Ray Woodworking for Pub ED
(317) 695-3532 Reinforcing Photo Props& Door Repair
DESCRIPTION AMOUNT
Woodworking— Photo prop back and stand/foundation $150.00
Woodworking—Obstacle course door repair $50.00
***** NOTE: Please make check out to Luke Ray *****
TOTAL $200.00
Make all checks payable to: Luke Ray
Payment is due within 30 days.
Thank you for your business!
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
i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0475 $200.00
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Luke Ray
IN SUM OF $
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0475 43-509.00 $200.00 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
AUG 2 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund