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HomeMy WebLinkAbout255150 02/05/16 �.c,A+. CITY OF CARMEL, INDIANA VENDOR: 365254 ONE CIVIC SQUARE JAMES BUTTLER CHECK AMOUNT: $*******168.87* :�. ?� CARMEL, INDIANA 46032 7218 W FOX VIEW TR CHECK NUMBER: 255150 9+gi�oN-�- NEW PALESTINE IN 46163 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 -REIMB 18.87 GASOLINE 1120 4343002 REIMB 150.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Buttler IN SUM OF$ $168.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-314.00 $18.87 1 hereby certify that the attached invoice(s), or 1120 43-430.02 $150.00 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 JAI 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund