HomeMy WebLinkAbout327021 07/03/18 W.SQq
CITY OF CARMEL, INDIANA VENDOR: 079900
`/ CHECKAMOUNT: $*********9.98*
.j; �I• ONE CIVIC SQUARE GARY DUFEK
s. ,�; CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 327021
9.i;;iTON�. CARMEL IN 46033 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239012 9.98 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 079900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARY DUFEK IN SUM OF$ CITY OF CARMEL
12610 OVERTURE DRIVE 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 46033
Payee
$9.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 42-390.12 $9.98 1 hereby certify that the attached invoice(s),or 6/27/18 0 $9.98
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
Friday,June 29,2018
V"-�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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
7.
6//2018 1 ;27;18 PM
]-rder Number; 2302278
8
Circle K 2368
545 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021
�egister:l *, James-W-729010
2 LG BAG ICE 20 22 75 LB $9.98
Sub, Total ; - .$9,98
Tax; $0,00
Total ; $9,98
Discount Total ; $0,00
TOTAL $9, 98
Cash $10,00
Chane $0 . 02-
Thank
0 . 02Thank You
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