HomeMy WebLinkAbout256732 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 369240
® ONE CIVIC SQUARE ROBERT E PATTERSON CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 PO BOX 3159 CHECK NUMBER: 256732
CARMEL IN 46082.3159 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 032316 2,000.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Robert E. Patterson
IN SUM OF $
PO Box 3159
Carmel, IN 46082-3159
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-525.00 $2,000.00 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
MAR 2 3 2016
A
6
Vt r) Nh'. 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 04/15/2016 to 05/15/2016 $2000.00
Remit to Robert E. Patterson
P.O. Box 3159 -
Carmel, In. 46082-3159