HomeMy WebLinkAbout321662 02/13/18 ♦uCggy.
CITY OF CARMEL, INDIANA VENDOR: 371909
?: CHECK AMOUNT: $*******245.70*
ONE CIVIC SQUARE CITY OF WESTFIELD
?a CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 321662
2728.E.171 ST STREET CHECK DATE: 02/13/18
troN�O' WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
252 5023990 APP049120 245.70 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371909
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CITY of wEsrFIELD IN SUM OF$ CITY OF CARMEL
ATTN: CUSTOMER SERVICE An invoice or bill 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
$245.70
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
APP049120 50-239.90 $245.70 1 hereby certify that the attached invoice(s),or 2/5/18 APP049120 $245.70
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
l
Tuesday, February 06,2018
ve'�D 'zA_
David Haboush
Fire Chief
I 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 OFlw...
Invoice Number APP049120
W�stf ie- 1 Invoice Date 1%26/2018
INDIANA., Page 1
Bill To Remit Payment To .
City of'Carmel Fire Dept:
City of Westfield -
Attn:.Michelle Harrington. Attn:Customer Service -
2.Civic Square2728 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 .,2/25/2018 .
Item/Description. Unit Quantity
Unit.Price .. . Total Price .
1-25-18-MRN983435 1 245.70 245.70
Total 245:70
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