HomeMy WebLinkAbout251031 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 367134
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d 31 ONE CIVIC SQUARE CITY OF WESTFIELD TRAINING CENTERCHECK AMOUNT: $... 8,380.00'
CARMEL, INDIANA 46032 WESTFIELD FIRE DEPARTMENT CHECK NUMBER: 251031
9�_roN, 17535 DARTOWN ROAD CHECK DATE: 11/04/15
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 TF150004 8,380.00 BUILDING REPAIRS & MA
i
0
CITY OF O
We S t f I I
INDIANA
Mayor
ice
Andy Cook Westfield wo
Fire Department
City Council
Jim Ake DATE: Septeinber30,2015 Invoice # TF-15-0004
- - -Steven-Hoover
Robert L.Horkay
Chuck Lehman
Robert J.Smith TO: DAVID HABOUSH
Cindy L.Spoljaric FIRE CHIEF
Robert W.Stokes CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
Clerk Treasurer CARMEL,IN 46032
Cindy J. Gossard
Qty. Description Unit Price Total
Training Center 2015
Operating Expenses $8380.00 $8380.00
MAKE CHECK PAYABLE TO:
City of Westfield Training Center
MAIL PAYMENT TO:
Westfield Fire Department
17535 Dartown Road
Westfield,IN 46074
Attn:Chief Russ Shoaf(Westfield Training Center)
Fire Department
(317) 804-3030 office
(317) 804-3395 fax
17535 Dartown Road
Westfield, IN 46074
westfield.in.gov
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))
TF 150004 $8,380.00
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
City of Westfield Training Center
Clerk Treasurer IN SUM OF $
130 Penn Street
Westfield, IN 46074
$8,380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 TF150004 43-501.00 $8,380.00 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
NOV - 2 2015
1 � �
VC Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund