HomeMy WebLinkAbout258999 05/31/16 1+d.Cgq�f
® CITY OF CARMEL, INDIANA VENDOR: 370570
ONE CIVIC SQUARE FIREFIGHTERS MUSEUM &SURVIVE ALMLECK AMOUNT: $*******100.00*
:q ,?a; CARMEL, INDIANA 46032 748 MASSACHUSETTS AVE CHECK NUMBER: 258999
�ir`oi�°' INDIANAPOLIS IN 46204 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 050416 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
FIREFIGHTERS MUSEUM &SURVIVE ALIVE
748 MASSACHUSETTS AVE
IN SUM OF$
INDIANAPOLIS, IN 46204
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
050-239.90 $100.00 1 hereby certify that the attached invoice(s), or
852 I0 S O�I b l 852
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
Monday, May 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Date: May 4, 2016
Sold To: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Memorial Contribution—Chief Keith Smith $100.00
Please make check payable to: Firefighter's Local#416
Mail to: Firefighter's Local#416
748 Massachusetts Avenue
Indianapolis, IN 46204