HomeMy WebLinkAbout323626 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 371909
2 6 ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $****'*'*90.00*
CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 323626
2728 E.171ST STREET CHECK DATE: 04/04/18
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 APPOS0572 90.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371909 ACCOUNTS PAYABLE VOUCHER
CITY OF WESTFIELD IN SUM OF$ CITY OF CARMEL
ATTN: CUSTOMER SERVICE An invoice or bill to be properly itemized must show: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
APP050572 50-239.90 $90.00 1 hereby certify that the attached invoice(s),or 4/2/18 APP050572 $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,April 02,2018
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
INVOICE.
CITY ofInvoice Number APP050572
We SA In� a .
Invoice Date
3/27/2018
n
INDIANA:. Page 1
Bill To Remit Payment To .
City-of_Carmel:Fire Dept City of Westfield
Attn: Michelle Harrington Attn:Customer:5ervice
.2 Civic Square 2728:E..171st St:
..Carmel, IN ,46032 . Westfield,.IN 46074-
6.
Customer-ID. .' CUST003198 . .
Document No:. M.RN#983435:.
internal Rep: Please include the Invoice Number
Terms Due 30,days from invoice date on-the memo.line of your-check.
Due.Date . :4/26/2018 . ._
Item/Description Unit= Quantity . Unit Price Total Price
3-13`-18-M RN983435 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