HomeMy WebLinkAbout259710 06/14/16 9`y �4gMf CITY OF CARMEL, INDIANA VENDOR: 369510
ONE CIVIC SQUARE THE GRADLES II CHECK AMOUNT: $*****1,300.00*
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CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 259710
9'�'iFoH`. SYRACUSE IN 46567 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4352500 JULY2016 1,300.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
THE CRADLES II ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
211 EAST PALM DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SYRACUSE, IN 46567 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,300.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase order#
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 $1,300.00 1 hereby certify that the attached invoice(s),or 6/7/16 0 FINAL $1,300.00
V
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
Tuesday,June 07,2016
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRADLES II INVOICE
211 East Palm Drive
Syracuse, IN 46567
To: CITY OF CARMEL FIRE DEPARTMENT
RENTAL OF 248 GRADLE DRIVE, CARMEL, IN 46032
$1,300.00 PER MONTH DUE JULY 1, 2016
PLEASE MAKE CHECKS PAYABLE TO GRADLES II
THANK YOU!