HomeMy WebLinkAbout249832 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00351442
® ONE CIVIC SQUARE O'MALIA'S FIREPLACE SHOP, INC CHECK AMOUNT: $**.....220.00*
a CARMEL, INDIANA 46032 115 MEDICAL DR CHECK NUMBER: 249832
y,rpN`o, CARMEL N 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 22765 220.00 REPAIR PARTS
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0"MALIA°S FIREPLACE & OUTDOOR LIVING
115 telIA! Drive �i�_-
C,��t�iEL, INDIANA 45032
22765
r (317) 845-681 �A� / ORDER NO.
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90 DAY LABOR WARRANTY
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))
22765 $220.00
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
O'Malia's Fireplace & Outdoor Living
IN SUM OF $
115 Medical Drive
Carmel, IN 46032
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 22765 42-370.00 $220.00 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
SEP 2 a ZU15
pair
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund