HomeMy WebLinkAbout333405 12/14/18 Y� "'f. CITY OF CARMEL, INDIANA VENDOR: 369793 , ,, , , , ,,,
.�; ��• ONE CIVIC SQUARE LUKE RAY
CHECK AMOUNT: $ 76.97
9` ,ra; CARMEL, INDIANA 46032 8750NTa 1 ST ST CHECK NUMBER: 333405
"',ETON CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 76.97 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUKE RAY IN SUM OF$ CITY OF CARMEL
8750 E 281 ST ST 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.
ATLANTA, IN 46031
Payee
$76.97
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 42-302.00 $76.97 1 hereby certify that the attached invoice(s),or 12/12/18 0 Misc.Supplies $76.97
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
Wednesday, December 12,2018
D4v. �_ -7 1,A
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Partyity
NOBODY HAS MORE PARTY FOR LESS
14299 CLAY TERRACE BLVD, #100
CARMEL, IN 46032
317-815-3846
048419393832 25OFTX40IN R $59.98 T
25OFTx40IN RED TBL ROLL JMB
2 @ $29.99
048419496946 IOINX10OFT A $16.99 T
40INx100FT APLRED TBLROL PLSTC
SUBTOTAL $76.97
GEN MERCH TAX @ 7.000% $5.39
TOTAL $82.36
CR MASTERCRD $82.36
ITEMS _ 3
CR MASTERCRD SALE $82.36
XXXXXXXXXXXX9411 CHIP
APPR: 09371P
JOURNAL: 0673114462659745
AID: AOOOOO00011010
Application Label: MASTERCARD
Cryptogram Type: TC
Cryptogram: OCBBC28468EC85C1
STORE 673 TRN 11 REG 1
12-12-2018 09:55:59 AM
141 17KA 001 0OB3
*14117KA0010OB3*
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