311250 5/9/2017 t
CITY OF CARMEL, INDIANA VENDOR: 00353287
ONE CIVIC SQUARE WESTFIELD FIRE DEPARTMENT CHECK AMOUNT: $*******193.46"
rte; CARMEL, INDIANA 46032 17535 DAROWN WESTPIE DTN 46074ROAD CHECK NUMBER: 311250
CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 APP042191 193.46 PROMOTIONAL FUNDS
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INVOICE
CITY of Invoice Number APP042191
Westfield Invoice Date 4/18/2017
INDIANA Page 1
Bill To Remit Payment To
City of Carmel City of Westfield
One Civic Square Attn:Customer Service
Carmel, IN 46032 2728 E. 171st St.
Westfield, IN 46074
Customer ID CUST002025
Document No.
Internal Rep. Please include the Invoice Number
Terms Due 30 days from invoice date on the memo line of your check.
Due Date 5/18/2017
Item/Description Unit Quantity Unit Price Total Price
Fire Reimbursement- Carmel Fire Department 1 193.46 193.46
Hiring Process - Meals/Snack Total - $967.30 - Split
between 5 Depts.
Total 193.46
If you have any questions regarding this invoice, please contact Customer Service
at(317)804-3150.
Approved by State Board of Accounts for the City of Westfield,2013