HomeMy WebLinkAbout333802 12/21/18 G�q
J` '.._t`. CITY OF CARMEL, INDIANA VENDOR: 00351403
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $*******267.67*
9� j?�; CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 333802
M���6N^�O. INDIANAPOLIS IN 46256 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 267.67 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEAN JUNKER IN SUM OF$ CITY OF CARMEL
7901 W I N DH I LL DR 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.
INDIANAPOLIS, IN 46256
Payee
$267.67
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 50-239.90 $131.49 1 hereby certify that the attached invoice(s),or 12/19/18 0 Civilian Expenses $131.49
1120 851 1120 851
0 50-239.90 $136.18 bill(s)is(are)true and correct and that the 12/19/18 0 Civilian Expenses $136.18
1120 851 materials or services itemized thereon for 1120 851
which charge is made were ordered and
received except
Thursday, December 20,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer