HomeMy WebLinkAbout308648 02/28/17 ,y u,_c�q�r
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 371224 *t��,*�,,,,,,,
�' ONE CIVIC SQUARE SCBAS INC CHECK AMOUNT: $ 9.65
,. ?� CARMEL, INDIANA 46032 403 PEORIA STREET CHECK NUMBER: 308648
9M�TON�� WASHINGTON IL 61571 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 99352 9.65 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCBAS INC IN SUM OF$ CITY OF CARMEL
403 PEORIA STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WASHINGTON, IL 61571
Payee
$9.65
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
99352 43-421.00 $9.65 1 hereby certify that the attached invoice(s),or 2/17/17 99352 $9.65
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, February 17, 2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Invoice #99352
403 Peoria Street
Washington, Illinois 61571 SALESP SON. INV 97808 %Y/�14�17 bDJZ
Phone(309)444-7442
CITY OF .CARMEL CITY OF CARMEL FIRE DEPT
TO: ONE CIVIC SQUARE SHIP TO: 2 CIVIC SQUARE
ATTN: JASON FORCE
CARMEL, --IN 46032-2584 CARMEL, IN 46032
• • 1• D VIA YOUR ORDER
CARMEL 02/07/17' UPS NET 30
HT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1.00 G0835-SS CGA-347 HAND TIGHT NUT & NIPPLE, .ST 0.000 0.00
>>> NO CHARGE PER RREASON <<<
SHIP TODAY
1 .00 FREIGHT CHARGED 9.650 9. 65
Tax 0.00
9.65