HomeMy WebLinkAbout257270 04/05/16 `/ \ CITY OF CARMEL, INDIANA VENDOR: 368918
?. ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****1,847.56*
s. CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 257270
9''�IPori�°' NILES OH 44446 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 88162 613.90 SPECIAL DEPT SUPPLIES
1120 4239011 88204 150.00 SPECIAL DEPT SUPPLIES
1120 4239011 88207 231.00 SPECIAL DEPT SUPPLIES
1120 4239011 89612 494.20 SPECIAL DEPT SUPPLIES
1120 4239011 89730 358.46 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO.
PENN CARE INC. ALLOWED 20
1317 NORTH ROAD IN SUM OF $
NILES, OH 44446
$358.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 89730 I 42-390.11 I $358.46 1 hereby certify that the attached invoice(s), or
1120 102
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
PENN CARE INC. ALLOWED 20
1317 NORTH ROAD IN SUM OF$
NILES, OH 44446
$1,489.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
89612 42-390.11 $494.20 1 hereby certify that the attached invoice(s), or
1120 102
88207 42-390.11 $231.001• bill(s) is(are)true and correct and that the
1120 102 materials or services itemized thereon for
88162 42-390.11 $613.90,
1120 102 which charge is made were ordered and
88204 42-390.11 $150.00 received except
1120 102
Monday, March 28, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund