HomeMy WebLinkAbout185666 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362616 Page 1 of 1
ONE CIVIC SQUARE MIKE BRISCO
CHECK AMOUNT: $31.32
t.•��' CARMEL, INDIANA 46032
CHECK NUMBER: 185666
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31.32 REPAIR PARTS
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Transfer bale
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Amount Chan bill c
Post Date C, 04/09 D) See Pa y Froi
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Type Sale Add em ploye
Description TOOK L PLUSH Set s pendin e
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Transaction Number :1 1g$g21 See Quarterl
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Saw Case for °E4 Seelcancel p
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P 2010 JPMorgan Chase Co.
VOUCHERNO. WARRANT NO.
ALLOWED 20
Mike BYisco
IN SUM OF
$31.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $31.32 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
MAY 24 7019
P /l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Of 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))
Saw Case $31.32
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