HomeMy WebLinkAbout305290 11/14/16 y m_c�gb
Jy . . CITY OF CARMEL, INDIANA VENDOR: 355830
;; 31 ONE CIVIC SQUARE STA.41 AUXILIARY ACCOUNT CHECK AMOUNT: $*******560.00*
:. =a CARMEL, INDIANA 46032 2 CIVIC SQUARE CHECK NUMBER: 305290
9M��*ON�� CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 110916 560.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
STA. 41 AUXILIARY ACCOUNT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2 CIVIC SQUARE IN SUM OF$ 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.
$560.00 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 44-630.00 $560.00 1 hereby certify that the attached invoice(s),or 11/9/16 0 Bowling Alley Tables $560.00
1120 102 1120 102
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
Wednesday, November 09, 2016
David Haboush
Fire Chief
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
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