HomeMy WebLinkAbout330057 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 364896
ONE CIVIC SQUARE BLAINE MALLABER CHECK AMOUNT: $*******249.78
9 j=� CARMEL, INDIANA 46032 227 MILL FARM RD CHECK NUMBER: 330057
NOBLESVILLE IN 46062 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 174.93 OTHER MISCELLANOUS
851 5023990 74.85 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364896 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLAINE MALLABER IN SUM OF$ CITY OF CARMEL
227 MILL FARM 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.
NOBLESVILLE, IN 46062
Payee
$174.93
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 42-390.99 $174.93 1 hereby certify that the attached invoice(s),or 9/4/18 0 bike helmet x 7 $174.93
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,September 13,2018
&-� E�4aw
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364896 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLAINE MALLABER IN SUM OF$ CITY OF CARMEL
227 MILL FARM 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.
NOBLESVILLE, IN 46062
Payee
$74.85
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 $74.85 1 hereby certify that the attached invoice(s),or 9/17/18 0 Ice for Safety Day $74.85
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, September 17,2018
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
9/15/2018 10:07:30 AM
Irder Number: : 462348
Circle K 2368
545 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021
register:l *, Bev-GAJ-843357
15LG BAG ICE 20 22 25 LB $74.85
Sub. Total : $74.65
Tax: $0.00
Total : $74.85
Discount Total : $0.00
'FOTAL_ $74 . 85
VISA: $74.85
Change $0 . 00
,'ISA
lard Num : XXXX -XXXX XXXX 6363
'ustomerName:
Wroval : 01862D
Invoice #: 590588
Signature:
f0 THE AGREEMENT WITH THE CARD ISSUER
Thank. YOU
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