HomeMy WebLinkAbout304705 10/31/16 y o!.f:9ny
?`/ tR. CITY OF CARMEL, INDIANA VENDOR: 370559
® ONE CIVIC SQUARE NEXT DAY SIGNS CHECK AMOUNT: $********45.66*
r.. Jia CARMEL, INDIANA 46032 5442 WEST 86TH STREET CHECK NUMBER: 304705
9M�[10N L�` INDIANAPOLIS IN 46268 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 52001 45.66 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NEXT DAY SIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5442 WEST 86TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$45.66 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
52001 43-509.00 $45.66 1 hereby certify that the attached invoice(s),or 10/12/16 52001 $45.66
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
Thursday, October 13,2016
� -
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
INVOICE
NEXT DAY SIGNS
5442 West 86th Street
INDIANAPOLIS, INDIANA 46268
(317) 875-7446
('CUSTOMER'S ORDER NO, PHONE ATE
V&
, A_r�A
NAME
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ADDRESS
SOLD BY CASH C.O.D. CHARGE � ON ACCT. MDSE.RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
2Q\
TERMS:NET 30 DAY k--'/
RECEIVED BY
-1 TOTAL
C PRODUCT610 claims and return ods.must be Ncompanied by this bill.'
52001