HomeMy WebLinkAbout304937 11/09/16 �%'��p'� - CITY OF CARMEL, INDIANA VENDOR: 00352934
`10 `` CHECK AMOUNT: $*******315.89*
.i ® �;• ONE CIVIC SQUARE ADAM HARRINGTON
s =a CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 304937
9,y,�ON�, CARMEL IN 46033 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6009878 315.89 REPAIR PARTS
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ADAM HARRINGTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12599 SPRING VIOLET PL IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$315.89 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 42-370.00 $315.89 1 hereby certify that the attached invoice(s),or 11/2/16 0 $315.89
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
Friday, November 04,2016
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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Store #: 43 Reg: 14 Robey, Matthew D.
9820 Kincaid Drive 164847
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594--3269
Inv. Date - Tue Oct 18 10:46:05 2016
1111111111111111111111 IlIII IIIIII II II IIIIII111111111111111111
INVO:ICE# : 6009878
MERCHANT: 172191050993 F303 M2
xxxxxxxxxxxx2704 VISA
HARRINGTON/ADAM
SALE: $338.00 067668 14000075
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