Loading...
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