HomeMy WebLinkAbout321149 01/25/18 1+ur.GAgf
q! :• CITY OF CARMEL, INDIANA VENDOR: 079150
l ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*"'"**""98.63*
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 321 149
9M INDIANAPOLIS IN 46203 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4290 98.63 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONLEY SAFETY IN SUM OF$ CITY OF CARMEL
5546 ELMWOOD AVE 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.
INDIANAPOLIS, IN 46203
Payee
$98.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR T
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
4290 42-370.00 $98.63 1 hereby certify that the attached invoice(s),or 1/19/18 4290 A344 $98.63
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
Monday,January 22,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DONLEY SAFETY
-5546 ELMWOOD COURT :.
INDIANAPOLIS, IN .46203.
317.=7.86=2268 /.: fax: 317-786-2532
Miles a In •1 Out 1.
ACCT'# . INVOICE #4290 01/05/18, . PO #AMBULANCE344 :TL$9DU098.63 .
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL FD 2011 ..
2 CIVIC SQUARE
CARMEL, IN 46032
. PARTS SALE.
SCOTT 0 ORDERED A DOOR HANDLE FOR AN AMBULANCE
CINCINATTI CAB PROD# 63298
GENERAL WORK Group Total .99.63-
GENERAL
*HANDLE, O/S, CHROME, RH, 1.00 @ 98.63 98.63
- Parts Sub- 98.63.
PARTS 98 . 63
.NO TAX -»
-TOTAL WORK.-ORDER- 98:.63 :..