HomeMy WebLinkAbout305112 11/14/16 Ji CITY OF CARMEL, INDIANA VENDOR: 367134
ONE CIVIC SQUARE CITY OF WESTFIELD TRAINING CENTERCHECK AMOUNT: $...*`8,380.00*
CARMEL, INDIANA 46032 WESTFIELD FIRE DEPARTMENT CHECK NUMBER: 305112
y��oN,Go, 17535 DARTOWN ROAD CHECK DATE: 11/14/16
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 110816 8,380.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CITY OF WESTFIELD TRAINING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WESTFIELD FIRE DEPARTMENT IN SUM OF$ CITY OF CARMEL
17535 DARTOW N ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$8,380.00 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
0 43-501.00 $8,380.00 1 hereby certify that the attached invoice(s),or 11/4/16 0 $8,380.00
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-
Co st
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
V_
CITY OF
West f ield-
INDIANA
Westfield Invoice
Fire Department
Mayor
Andy Cook DATE: February 22,2016 Due Date: Upon Receipt
TO: DAVID HABOUSH
City Council FIRE CHIEF
John pippel CARMEL FIRE DEPARTMENT
—Steve-Hoover-- --- - -- 3 CIVIC SQUARE
Robert.L.Horkay CARMEL, IN 46032 -
Ken Kngshill
RobertJ.Smith
Tom Smith
Rob Stokes
Qty. HDescription UnitPrite x'- Total
Clerk Treasurer Center 2016Cindy J.'Gossard g Expenses $8380.00 $8380.00
,MAKE CHECK PAYABLE TO:
City of Westfield.Training Center
MAIL PAYMENT TO:,
Westfield Fire Department,
17535 Dartown Road'
-Westfield,IN 46074 '
Attn: Division,Chief Russ iShoA,(Westfield Training Center),,
Fire Department'
(317)804-3333 admin office
(317)804-3395 fax
17535 Dartown Road
Westfield, IN 46074
westfield.in.gov