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