HomeMy WebLinkAbout189570 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351007 Page 1 of 1
z. ONE CIVIC SQUARE ALAN YOUNG CHECK AMOUNT: $75.58
ro CARMEL, INDIANA 46032 12599 SPRING VIOLET PLACE
CARMEL IN 46033 CHECK NUMBER: 189570
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 75.58 OTHER MISCELLANOUS
I ��u�rl fU ate
West field 'Ji l lase Park Plaza
Carmel., IN 46033
317) 844- -3996
08-17 -10 7:36P 0084/0007/2880/8 138OXXX
104 999 918, 8981 -(;350 -:3916 -9271 -1919
SKILLETS 0'75 7 4 1 06852 7 53.99 T1
ItemPri.ce !19,9;' YouSave 6.00
GRILLS /WAFFLERS 07574107046 53.99 T1
ItemPri.ce 59.9'; YouSave 6.00
ItemPri.ce 35.00 YouSave 7.01
SU T9 135.517
TRRPISRCT:[I)N :DISC. 3O`o 90.80-
T1 6. fib
E TOA $101.83
17'V. Zld
"Wow X'r;XXXX. 101.133
APPROVED 0558
r0fk SNE $59,81
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1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Alan Young
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
r
1120 42- 390.99 I hereby certify that the attached invoice(s), or
`75`! bill(s) is (are) true and correct and that the
t materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 3 n 9019
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))
$74.40
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with lC 5- 11- 10 -1.6
20
Clerk- Treasurer