HomeMy WebLinkAbout256011 03/01/16 r pr_CAgM
/ *\\� CITY OF CARMEL, INDIANA VENDOR: 369510
® �`I ONE CIVIC SQUARE THE GRADLES II CHECK AMOUNT: $*****1,300.00*
CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 256011
SYRACUSEIN 46567 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 02/12/2016 1,300.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Gradles II
IN SUM OF$
211 E. Palm Drive
Syracuse, IN 46567
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-525.00 $1,300.00 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
FEB a V as r j
J,l6x tl 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRADLES II INVOICE
211 East Palm Drive
Syracuse, IN 46567
To:CITY OF CARMEL FIRE DEPARTMENT
RENTAL OF 248 GRADLE DRIVE, CARMEL, IN 46032
$1,300.00 PER MONTH DUE MARCH 1, 2016
PLEASE MAKE CHECKS PAYABLE TO GRADLES II
THANK YOU!