323595 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 365722<'.
d t� ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: $********36.15*
r CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 323595
9'4i�tiN- .r. CARMEL IN 46032 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 36.15 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365722
JOHN MORIARTY IN SUM OF$ CITY OF CARMEL
13705 OAK RIDGE RD 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.
CARMEL, IN 46032
Payee
$36.15
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
0 50-239.90 $36.15 1 hereby certify that the attached invoice(s),or 3/29/18 0 $36.15
1120 851 1120 851
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
Thursday, March 29, 2018
U.�-Dr --y-t
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i -
B.I u M00r-1- GElf[B-
2100 S, RangeIine Rd
Suits '115 r
Carmel, IIS 46032
3'1 7 . 3214 . 3:3110
Date: Mar28'18 10:30AM
Card Type; Vise
Acct #: XXXXXXXXXXXX9694
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: LIL000833950306
Auth Code: 040690
Check-: — 3398 -
Table: 16/1
Server; 101 Cashier
Subtotal.: 36 . 115
TIP:
TOTAL:
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Passcode: securenetwork