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