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HomeMy WebLinkAbout259536 06/14/16 r 4.Iq o` `'M* CITY OF CARMEL, INDIANA VENDOR: 363420 ® ONE CIVIC SQUARE FIRE ENGINEERING CHECK AMOUNT: $********29.00* a° CARMEL, INDIANA 46032 PO BOX 4364 CHECK NUMBER: 259536 9.yRoN,�O, CHICAGO IL 60680-4209 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 402171185 29.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE ENGINEERING 0 .r ° 6 IN SUM OF$ CITY OF CARMEL 0 3 PO BOX 4364 2 c a o a a; Z o a 2 :! a " ° a ° ' 'c An invoice or bill to be properly itemized must show:kind of service,where performed,dates service j- '� c `o a o ° CHICAGO, IL 60680-4209 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. d o 0) o = m $ docc �c � o } m m o :r- t o N o a4 o 29. 00 c c �no (D- E c ON ACCOUNT OF APPROPRIATION FOR Purchase Order# a v :32 - a r- 6 N 5) o ` Carmel Fire Terms s o 0 C14 co O N N Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 402171185 43-552.00 $29.00 1 hereby certify that the attached invoice(s),or 5/27/16 402171185 $29.00 1120 101 1120 101 a bill(s)is(are)true and correct and that the o C materials or services itemized thereon for 0 00 } which charge is made were ordered and 0 0 0 Y E o 0 r U c) o = o received except ;_ C: c 0 > c �o N Q 'n � 0 CL U) 0 0 0 O O n n CO 010 N CO V 00 u- 0000 L6 Wednesday,June 01,2016 David Haboush } c a) J Fire Chief E C3 U Q Nw U U p L 0 L u- w C O N C-1 Uv� 0ii � 4-7 0 ~ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have Cl Cl O O O O +; audited same in accordance with IC 5-11-10-1.6 c o 0 0 0 0 0 V 0 20 N Q Q Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer