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