HomeMy WebLinkAbout249235 09/09/15 �4q-
y "* CITY OF CARMEL, INDIANA VENDOR: 079150
"
® 1 ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: S"" ""278.65"
4' ?� CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 249235
9,,,.�N INDIANAPOLIS IN 46203 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2223 278.65 REPAIR PARTS
ONIff
DONLEY SAFETY
5546 ELMWOOD COURT
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
ACCT# INVOICE # 2223 08/19/15 PO #JASON TL$0 DUE$278.65
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL FD 2011
2 CIVIC SQUARE
CARMEL, IN 46032 PARTS SALE
JASION CALLED TO ORDER COMPRESSOR.
JASON WAS GOING TO HAVE ONE OF HIS STAFF PICK UP THE COMPRESSOR AT 4 WHEEL
PARTS ON EAST WASHINGTON STREET . TO BE BILLED THRU DONLEY.
GENERAL WORK Group Total 278.65
45040 *450C COMPRESSOR KIT 1@ 278.65 278.65
Parts Sub-Total 278.65
11
PARTS 278 . 65
NO TAX >>
TOTAL WORK ORDER 278 . 65
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))
2223 $278.65
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
Donley Safety
IN SUM OF $
5546 Elmwood Court
Indianapolis, IN 46203
$278.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2223 42-370.00 $278.65 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
SEp - 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund