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HomeMy WebLinkAbout259710 06/14/16 9`y �4gMf CITY OF CARMEL, INDIANA VENDOR: 369510 ONE CIVIC SQUARE THE GRADLES II CHECK AMOUNT: $*****1,300.00* _� CARMEL, INDIANA 46032 211 EAST PALM DRIVE CHECK NUMBER: 259710 9'�'iFoH`. SYRACUSE IN 46567 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4352500 JULY2016 1,300.00 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) THE CRADLES II ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 211 EAST PALM DRIVE IN SUM OF$ 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!