HomeMy WebLinkAbout300842 07/21/16 1a ur_C�gF
CITY OF CARMEL, INDIANA VENDOR: 365287
`/ ';. CHECKAMOUNT: $********26.75*
.� � , ONE CIVIC SQUARE MICHELLE HARRINGTON
r �'� CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 300842
, ETON ? CARMEL IN 46033 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 870140009378 26.75 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MICHELLE HARRINGTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3012 ROLLSHORE CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$26.75 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 $26.75 1 hereby certify that the attached invoice(s),or 7/18/16 0 FedEx Reimbursement Paperwork to State $26.75
1120 Q t C10M 101 1120 101
bill(s)is(are)true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 18, 2016
U®r �_
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer