HomeMy WebLinkAbout302954 09/12/16 " CITY OF CARMEL, INDIANA VENDOR: 367552
�b �f ONE CIVIC SQUARE JIM MARTIN CHECK AMOUNT: $*******100.00*
s � CARMEL, INDIANA 46032 730 E ADMAN DRIVE CHECK NUMBER: 302954
CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 287 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JIM MARTIN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
730 E AUMAN DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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
287 50-239.90 $100.00 1 hereby certify that the attached invoice(s),or 9/2/16 287 $100.00
1120 851 1120 851
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
Friday, September 02, 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
Carmel "Fire Buffs INVOICE
730 E.Auman Drive
Carmel, IN 460320
Phone (317) 370-6437
INVOICE#287
DATE: SEPTEMBER 1, 2016
TO: FOR:
Jim Martin Antique fire truck display at Safety Day
Carmel Fire Buffs
730 E. Auman Drive
Carmel, IN 460320
Phone (317) 370-6437
DESCRIPTION AMOUNT
5 hours- 4 Antique fire truck displays at Carmel Public Safety Day $100.00
***** NOTE: Please make check out to Jim Martin not Carmel Fire Buffs*****
TOTAL $100.00
Make all checks payable to: Jim Martin
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Jim Martin, (317) 370-6437
Thank you for your business!