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HomeMy WebLinkAbout258648 05/13/16 a p._C4q� CITY OF CARMEL, INDIANA VENDOR: 175950 `/ 'z�. CHECK AMOUNT: $*********3.99* .j ® � : ONE CIVIC SQUARE BRUCE KNOTT s �' CARMEL, INDIANA 46032 410 S PERU CHECK NUMBER: 258648 9 «oN� CICERO IN 46034 CHECK DATE: 05/13/16 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 050316 3.99 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 BRUCE KNOTT 410 S PERU IN SUM OF$ CICERO, IN 46034 $3.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 j 50-239.90 j $3.99 1 hereby certify that the attached invoice(s), or 851 ��Q�� (0 851 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 Friday, May 06, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/05/16 I 0I I $3.99 851 851 1 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 CVS Photo Customer and Order Last Name: Knott First Name: Bruce Phone: 317-417-5043 Order#: 9588281060 Order Date: 05/03/2016 Online order with pickup and pay at store. Product • • jantity Product Line Total 1 Print(s),8x10-Glossy $ 3.99 Order Total $ 3.99 Prices are not including sales tax