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HomeMy WebLinkAbout321138 1/25/2018 ,Coq CITY OF CARMEL, INDIANA VENDOR: 371909 ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $ 90.00 s. a CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 321138 2728 E.1 7.1 ST STREET CHECK DATE: 01/25/18 r WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 APP04873G 90.00 OTHER EXPENSES 3 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371909 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CITY OF WESTFIELD IN SUM OF$ CITY OF CARMEL ATTN: CUSTOMER SERVICE An invoice orbill to be properly itemized mustshow:kind of service,where performed,dates service 2728 E.171 ST STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $90.00 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 APP048736 50-239.90 $90.00 1 hereby certify that the attached invoice(s),or 1/22/18 APP048736 $90.00 1120 252 1120 252 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 Monday,January 22,2018 U®r 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 INVOICE CITY F-Q Invoice Number APP048736 in t I@lC�. ..INDIANAInvoice Date .1/5/2018 . . RECEIVED JAN 00�9 2 Page 1 ' Bill-To Remit Payment To - City of Carmel;Fire Dept City of Westfield Attn: Michelle Harrington Attn:Customer.Service 2 Civic Square 2728 E. 171st St. Carmel, IN 46032 Westfield, IN 46074 Customer ID CUST003198 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 2/4/2018 Iter/Description Unit Quantity Unit Price Total Price 1-2-18 :- MRN#983435 1 90.00 90:00 Total 90.00 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