HomeMy WebLinkAbout333954 1/4/2019 .y�_�4q,,f. CITY OF CARMEL, INDIANA VENDOR: 079900
`� CHECK AMOUNT: $********16.15*
ONE CIVIC SQUARE GARY DUFEK
s' i�� CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 333954
9i`_�+� CARMEL IN 46033 CHECK DATE: 01104/19
fiON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239012 REIMB 16.15 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 079900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARY DUFEK IN SUM OF$ CITY OF CARMEL
12610 OVERTURE DRIVE 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.
CARMEL, IN 46033
Payee
$16.15
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
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 42-390.12 $16.15 1 hereby certify that the attached invoice(s),or 1/3/19 0 Ice for RSU $16.15
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
Thursday,January 3,2019
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
Clerk-Treasurer
/28/2018 1 :24:16 PM �� \
Ir�.isr N�.mti7f� 264 7605 .�.
Ci rd K '2368.'
5 S RANGE LINE RD
CARMEL, IN 46032-2140
(317) 574-1021 I
cgtstar:l briars-t-3002760
SM ICE BAG 7 L.B 8LB $3.98
SM ICE BAG 7 LB 8LB $2.19
Sub. Total : $16.15
Tax: $0.00
Total : $16.15
Discount Total : $0.00
-r,0.TAL 1 6 . 15
Cash $20.00
r;h>Ia�n i $3 . 85
-i-harik YOU
Come Acaa,i n -. .