HomeMy WebLinkAbout184977 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $50.57
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDAN IN 46069 CHECK NUMBER: 184977
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 50.57 REPAIR PARTS
I, Bob VanVoorst hereby certify that I paid $30.60 for Tire Depth Gauges from Myers Tire Supply
on March 15, 2010. Additionally I paid $19.97 for Hub Caps for the Safety House from Autozone
on March 29, 2010. Both of these purchases total $50.57.
Respectfully submitted,
Bob VanVoorst
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF
$50.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!'TITLE AMOUNT Board Members
1120 42- 370.00 $50.57 1 hereby certify that the attached invoice(s), or
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
n
G I1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$50.57
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