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HomeMy WebLinkAbout333469 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 371909 .�; ® �• ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $********90.00* CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 333469 2728 E.171 ST STREET CHECK DATE: 12/14/18 WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 APPOS7093 90.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371909 CITY OF WESTFIELD IN SUM OF$ CITY OF CARMEL ATTN: CUSTOMER SERVICE An invoice or bill to be property itemized must show:kind ofservice,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 $90.00 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 APP057093 50-239.90 $90.00 1 hereby certify that the attached invoice(s),or 12/7/18 APP057093 MIHP $90.00 1120 252 1120 252 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, December 11,2018 Demo 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE CITY OF ,* Invoice Number APP057093 WOst i.e' I'd Invoice Date 11/20/201-8 INDIANA Page 1 Bill To Remit Payment To City of:Carmel Fire Dept City of Westfield Attn: Michelle Harrington Attn:Customer' .Service 2 Civic'-Square 2728:E: 171st St. Carmel, IN 46032 Westfield,.IN 46074 Customer ID. CUST003198 .: . Document No: M.RN5122969 Internal Rep.p Please include the,Invoice Number ' Terms Due 30 days from invoice date on the memo line of your check. .Due Date ..12/20/2018 Item/Description Unit Quantity Unit Price Total Price 11-19-MRN#5122969. 1 90.00 90.00 Total 90:00 Ifyou have any questions regarding this invoice, please contact Customer Service at(317) 804-3150. Approved by State Board of Accounts for the City of Westrield;2013