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HomeMy WebLinkAbout331895 11/07/18 c,q CITY OF CARMEL, INDIANA VENDOR: 371909 ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $*****8,380.00* CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 331895 9MTON�° 2728 E.171 ST STREET CHECK DATE: 11/07/18 WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 APP049354 8,380.00 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371909 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CITY OF WESTFIELD IN SUM OF$ CITY OF CARMEL ATTN: CUSTOMER SERVICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 2728 E.171 ST STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $8,380.00 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 APP049354 43-530.99 $8,380.00 1 hereby certify that the attached invoice(s),or 11/6/18 APP049354 Rental Fee-County Training Facility $8,380.00 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 Tuesday, November 6,2018 , lo'zt_ 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 INVOICE CITY'OF '°'. } Invoice Number APP049354 w�s` 'el Invoice Date 2/5/2078 INDIANA Page 1 BIH Remit Payment To City of Carmel City of Westfield One Civic Square Attn:Customer Service Carmel, IN 46032 2728 E:171st St. Westfield,IN 46074 Customer ID CUST002025 Document No. Internal Rep. Please include the Invoice Number Terms Due 30 days from invoice date on the memo line of your check. Due Date 3/7/2018 Item/Description Unit Quantity Unit Price Total Price Train Facility-Rental-Fee 1 8,380.00 8,380.00 2018 Training Center Rental Fee Carmel Fire Department Total 8,380.00 If you have any questions regarding this invoice, please contact Customer Service at(317)804-3150. Approved by Stam Board of Accounts for the City of.Wesmeld.2013