HomeMy WebLinkAbout304678 10/31/16 "''� CITY OF CARMEL, INDIANA VENDOR: 00350462
;; ® I ONE CIVIC SQUARE MARSH CHECK AMOUNT: $*******482.84*
r. ,_? CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 304678
9MiTpN�. CARMEL IN 46032 CHECK DATE: 10131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 101816 482.84 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MARSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2140 E 116TH ST IN SUM OF$ 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.
$482.84 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 $80.76 1 hereby certify that the attached invoice(s),or 10/12/16 0 Hensley Retirement $80.76
1120 101 1120 101
0 43-551.00 $402.08 bill(s)is(are)true and correct and that the 10/13/16 0 Spelbring Retirementl0pen House $402.08
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday, October 13,2016
V4V.Dr- '_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
""now
TAX EXEMPTION .70-
* ** TAX .00 BAL 402.08
MISCELLANEOUS 3 402.08
CHANGE .00
OTAL NUMBER OF ITEMS SOLD = 94
0/12/16 1 ;27 PM 0014 70 0025 176
YOUR CASHIER WAS OFFICE
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YOUR SAVINGS TODAY_
� 4 . 98 ( 1 %)
MwMARKETPLACE SAVINGS 4,98
TOTAL SAVINGS (1%) $ 4.98
THANK YOU FOR SHOPPING
marsh
EXPERTS IN FRESH
VISIT www.,marsh.net FOR
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MARSH 414
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
9115 FLSHT W/PICT' PER 56.99 F
4754 DOM GRAN SGR' 10LB 7.79 F
269 GRND CLASSIC ROAST 7.99 F
269 GRNO CLASSIC- ROAST 7.99 F
*** TAX 00 BAL 80.76
MISCELLANEOUS 3 80.76
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 4
/01/16 11 :51 AM 0014'02 0025 134
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL TOTAL
CUSTOMER-SIGNATURE
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