HomeMy WebLinkAbout301321 07/28/16 �y' CITY OF CARMEL, INDIANA VENDOR: 00350735
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ONE CIVIC SQUARE BOB I`/ANVOORST CHECK AMOUNT: $""'"'""18.76`
,_� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 301321
9'F�lSeN.o, SHERII AN IN 46069 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 072616 18.76 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BOB VANVOORST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23402 MULE BARN ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SH ERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.76 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 / � 43-551.00 $9.38 1 hereby certify that the attached invoice(s),or 7/26/16 0 \ sv $9.38
1120 Z 1,�P 101 1120 101
bill(s)is(are)true and correct and that the
0 43-551.00 $9.38 7/26/16 0 $9.38
1120 101 materials or services itemized thereon for 1120 1 101
w is 1(—charge is made were ordered and
received except
Tuesday,July 26,2016
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
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE VENDOR:\55851 , �C�'
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f_ CARMEL, INDIANA 46032 PO BOXITED �� �' �•
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER `5J�
1082 4239039 5422935 � a�Q�\1�r� pcb�
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