250140 1 0/07/1 5 �r c.1q'
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R�/ :•� CITY OF CARMEL, INDIANA VENDOR: 027290 i
ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $ 35.32
?� CARMEL, INDIANA 46032 7615 MARY LANE CHECK NUMBER: 250140
.y�TON�° INDIANAPOLIS IN 46217 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 FURNACE PART 35.32 REPAIR PARTS
CA.ARK SHEET M ETAL, LLC
1915 §,STATE AVE.
INDIANAPOLIS, IN 46203-4184
(31 7) M-74143
FAX (327) 788,904G
CUSTOMER'S ORDER NO. PHONE DATE
14
NAME \
ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT
QTY. pDESCRIPTION AMOUNT
TAX
RECEIVED BY
TOTAL
D PRODUCT 610T All claims and returned goads must be accompanied by this bill.
4 E.-) 6 5 • TR Imaang Salutlem tstc(317)350.2674 THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Orbie Bowles
IN SUM OF$
$35.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-370.00 $35.32 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
-OCT 5 2015
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 OFCARMEL
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$35.32
i
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