HomeMy WebLinkAbout329046 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 079900
ONE CIVIC SQUARE GARY DUFEK CHECK AMOUNT: S*********9.98*
CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 329046
9�'H'ruN � CARMEL IN 46033 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239012 0 9.98 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 079900
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
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 42-390.12 $9.98 1 hereby certify that the attached invoice(s),or 8/20/18 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
Monday,August 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
64q ave TG
8/20/2018 10:54:55 AM
Irder Number: 24-12277
Circle K 2368
545 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021
�egister:l *, Don-H-854792
2 LG BAG ICE 20 22 25 L8 $9.98
Sub, Total : $9.98
Tax: $0.00
Total : $9,98
D'iscnunt Total : $0.00
TO"I-AL- 9 d 98
VISA: $9.98
C.�hanoe $0 . 00
VISA
lard Num : XXXX XXXX XXXX, 6013
lustomerName:
Approval : 015410
Invoice #: 405258
-1-hank You
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