HomeMy WebLinkAbout255942 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 369240
CHECK AMOUNT: $*****1,500.00*
(9,
ONE CIVIC SQUARE ROBERT E PATTERSONCARMEL, INDIANA 46032 PO BOX 3159 CHECK NUMBER: 255942
CARMEL IN 46082-3159 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 2/23/16 1,500.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Robert E. Patterson
IN SUM OF $
PO Box 3159
Carmel, IN 46082-3159
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-525.00 $1,500.00 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
Y's'"6'" Omra
9 4.
lV' A /
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Rental Invoice for 631 Mohawk Ct. Carmel, In. 46033
For the period 03/15/2016 to04/15/2016 $1500.00
Remit to Robert E. Patterson
P.O. Box 3159
Carmel, In. 46082-3159