HomeMy WebLinkAbout251929 12/02/15 �` ��p"' CITY OF CARMEL, INDIANA VENDOR: 00351917
® i. ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $....***400.00*
:. =a CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT CHECK NUMBER: 251929
'M<';�N CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32704 11202015 400.00 HOLIDAY ON SQUARE
1 * D
CARMEL FIRE DEPARTMENT
AUXILIARY
INVOICE #11202015
November 20, 2015
RE: Purchase Order# 32704
BILL TO:
Nancy Heck
Attn: Sharon Kibbe
1 Civic Square
Carmel, IN 46032
DATE DESCRIPTION COST
11/20/15 2015 Refreshments & Supplies $400.00
Holiday On The Square
2 Civic Square, Carmel,IN 46032
317-571-2616
Carmel Fire Auxiliary, Inc.—Tax ID#35-2122650
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))
11/20/15 11202015 $400.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Ladies Auxilary
IN SUM OF$
Two Civic Square
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32704 I 11202015 I 43-590.03 I $400.00 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
Monday, November 30,2015
Director, Commu ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund