HomeMy WebLinkAbout259371 06/10/16 i
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J/ �• CITY OF CARMEL, INDIANA VENDOR: 027290
® �;• ONE CIVIC SQUARE ORBIEJ BOWLES CHECK AMOUNT: $*********6.47*
CARMEL, INDIANA 46032 7615 MARY LANE CHECK NUMBER: 259371
INDIANAPOLIS IN 46217 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 060216 1 6.47 POSTAGE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ORBIE BOWLES ALLOWED - 20 ACCOUNTS PAYABLE VOUCHER
7615 MARY LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, I N 46217 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6.47 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 43-421.00 $6.47 1 hereby certify that the attached invoice(s),or 6/7/16 0 $6.47
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL
275 MEDICAL DR
CARMEL
IN
46032-9998
1712760814
06/02/2016 (800)275-8777 12:12 PM
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Product Sale Final
Description Oty Price
First-Class 1
Mail
:Letter
(Domestic)
(INDIANAPOL.IS, IN 46250)
(Weight:0 Lb 0.10 Oz)
(Expected Delivery Day)
-(Saturday 06/04!2016)—
Cert i f'i ed 1 $3.30
(USPS Certified Mail #)
(70160910000103080570)
Return 1 $2716
Receipt
(USPS Return Receipt #)
(9590952106150142067327)
Cash--------- ---- $7.00
Change ($0.53)
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