HomeMy WebLinkAbout258292 05/06/16 %�����. CITY OF CARMEL, INDIANA VENDOR: 175950
ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $********26.86*
�\ CARMEL, INDIANA 46032 410 S PERU CHECK NUMBER: 258292
1,M.`_�_' CICERO IN 46034 CHECK DATE: 05/06/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 050316 26.86 OTHER EXPENSES
VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Prescribed by state Board of accounts City Form No.201(Rev.1995)
BRUCE KNOTT
410 S PERU IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CICERO,IN 46034 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$26.86 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
0 I 50-239.90 I $26.86 05/03/16 0 $26.86
r - I hereby certify that the attached invoice(s),or
851 ��l to 851 851 851
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,May 03,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
CVS Photo
Customer . Order Information
Last
• -
Last Name: Knott
First Name: Bruce
Phone: 317-417-5043
Order#: 9574912060
Order Date: 05/03/2016
Online order with pickup and pay at store.
Product • •
uantity Product Line Total
6 Print(s),4x6-Glossy $ 1.74
4 Print(s),5x7-Glossy $ 9.16
4 Print(s),8x10-Glossy $ 15.96
Order Total $ 26.86
Prices are not including sales tax