HomeMy WebLinkAbout303022 09/12/16 t CqA
\F. CITY OF CARMEL, INDIANA VENDOR: 360767
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******459.23*
CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 303022
vMr, TROY MI 48099 CHECK DATE: 09/12/16
AioN�O'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 47292-00 459.23 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TERMINAL SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1253 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TROY, MI 48099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$459.23 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
47292-00 42-370.00 $459.23 1 hereby certify that the attached invoice(s),or 9/6/16 47292-00 $459.23
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, September 06,2016
P44)�Z) '-ZS
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
U�����U���
l8OU ""° ° ~""~~~~
W`I~- GG#OQOOOg PAGE O1
TROY,D�I[I�I[�lI�48084
-5111 0 �>
'C (D FAX(248) 362-0824
/248\362-0790 ° (800) 989-9632
_ _ _ � mwm.Go22SC.mm/wmm.TSC8fg.mnz TERMINAL SUPPLY CO.
_
P.O. BOX 1253
45923
a 13222 m 13222
[) CARMEL FIRE DEPT * CARMEL FIRE DEPT
L |
D2 CIVIC SQUARE p 2 CIVIC SQUARE
T T
� CARMEL IN 46032 o CARMEL IN 46032