HomeMy WebLinkAbout258048 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 369510
ONE CIVIC SQUARE THE GRADLES II CHECK AMOUNT: $*****1,300.00*
:� ?a CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 258048
�y�TON, SYRACUSE IN 46567 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 042016 1,300.00 RENT PAYMENTS
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/18/16 I 0 $1,300.00
$1,300.00
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
THE GRADLES II
211 EAST PALM DRIVE IN SUM OF $
SYRACUSE, IN 46567
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 I 43-525.00 I $1,300.00 1 hereby certify that the attached invoice(s), or
1120 101
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
Tuesday, April 19, 2016
ve'-�D '-ZS
David Haboush
Fire Chief
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 MAY 1, 2016
PLEASE MAKE CHECKS PAYABLE TO GRADLES II
THANK YOU!