HomeMy WebLinkAbout259140 05/31/16 4�p'� CITY OF CARMEL, INDIANA VENDOR: 369240
., CHECK AMOUNT: $*****2,000.00*
.� ONE CIVIC SQUARE ROBERT E PATTERSON
9� ;?�; CARMEL, INDIANA 46032 PO Box 3159 CHECK NUMBER: 259140
q''�*on�°' CARMEL IN 4 608 2-31 59 CHECK DATE: 06/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 615-715 2,000.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ROBERT E PATTERSON
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3159 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-3159 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
—0— 43-525.00 $2,000.00 1 hereby certify that the attached invoice(s),or 5/18/16 0 $2,000.00
1120 & � 101 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
Wednesday, May 18, 2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer