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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 THANK YOU FOR G Al KOHL'S II III I �I IIII I II II II I III I I II III I III I I I III 111 III III I) II YOUR SCHOOL COULD WIN $500,000! Dream bis. Act now. Go to www.facebook.com /kohls to vote and see program information and contest rules. No Purchase necessary. Contest runs ,July 7 September 3, 2010. 1 r 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