330679 10/02/18 VOUCHER NO. WARRANT NO. Prescribed by State Boaru=m=
Vendor# 079900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARY DUFEK IN SUM OF$ CITY OF CARMEL
12610 OVERTURE DRIVE An invoice or bill to be property 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 9/27/18 0 Reimburse RSU Supplies $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
Thursday, September 27,2018
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
C
9/24/2018 9:15:06 AM
Order Number: 24-79307
Circle K 2368
545 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021
Register:2 *, Kay-M-302670
2 LG BAG ICE 20 22 25 LB $9.98
Sub, Total : $9,98
Tax: $0.00
Total: $9,98
Discount Total : $0.00
TOTAL : 9 .98
Cas}7 $10.00
Change $0 . 02
Thank You
Come Again