HomeMy WebLinkAbout255259 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00351189
.! ONE CIVIC SQUARE J & M SUPPLY CHECK AMOUNT: $*******107.20*
r. =q CARMEL, INDIANA 46032 PO BOX 1184 CHECK NUMBER: 255259
CARMEL IN 46082-1184 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 20623 107.20 OTHER MISCELLANOUS
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
J & M Supply IN SUM OF$
P.O. Box 1184
Carmel, IN 46032
$107.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 20623 42-390.99 $107.20 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
FEB -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund