329314 08/27/18 y V'c9q''° CITY OF CARMEL, INDIANA VENDOR: 367552
® 4( ONE CIVIC SQUARE JIM MARTIN CHECK AMOUNT: $*******100.00*
: �� CARMEL, INDIANA 46032 730 E ADMAN DRIVE CHECK NUMBER: 329314
•+>,_"��a CARMEL IN 46032 CHECK DATE: 08/27/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 557 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 367552 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JIM MARTIN IN SUM OF$ CITY OF CARMEL
730 E ALIMAN 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 46032
Payee
$100.00
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
557 50-239.90 $100.00 1 hereby certify that the attached invoice(s),or 8/17/18 557 $100.00
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
Monday,August 20,2018
David Haboush
Fire Chief
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
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Carmel Fire Buffs INVOICE
30 E.Auman Drive
armel, IN 460320
phone(317)370-6437
INVOICE #557
DATE: AUGUST 17, 2018
ISIO; FOR:
Uim Martin Antique fire truck display at Safety Day
Carmel Fire Buffs
730 E. Auman Drive
Carmel, IN 460320
�hone.(317)370-6437
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DESCRIPTION AMOUNT
-hours- 3 Antique fire truck displays at Carmel.Public Safety Day $100.00
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***** NOTE: Please make check out to Jim Martin not Carmel Fire Buffs*****
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TOTAL $100.00
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Make all checks payable.to: Jim Martin
Rayment is due within 30 days.
If you have any questions concerning this invoice, contact Jim Martin, (317) 370-6437
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Thank you for your business!