HomeMy WebLinkAboutCC-11-07-94-12 TOF/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 313-00 DIESEL FUEL
WHEREAS, An additional amount of $ 600.00 is needed to cover
said expenses in Account # 313-00 DIESEL FUEL
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 600.00 in Account # 321-00 GAR/MOTOR SUPPLY
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 600.00 from Account # 321-00 GAR/MOTOR SUPPLY
to
ADOPTED this
Council of the City of Carmel, Indiana.
Account # 313-00 DIESEL FUEL
~-- day of ~me~
T. E.
, 1994 by the Common
J esiding Officer
ATTEST:
Susan W. Jones, Clerk-Treasurer
PRESENt? by me to the Mayor of the City of Carmel, Indiana this
day of ~O~D~6'~ ., 1994.
T. E n, Mayor
ATTEST ~
· Jones, Clerk.