HomeMy WebLinkAbout190213 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361137 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT STATION CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 FUND
CHECK NUMBER: 190213
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 100.00 REPAIR PARTS
Order IDS 19196
9118J10 10:01 AM
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Account information About This Order: Order Information Invoices
Address Book Order Date: September 18, 2010
My Orders Shipping Address Shipping Method
james davis Free Shipping Ground
14846 victory court
o.• 14846 victory court
t;tnTrust
Carmel. Indiana, 46032
United States
T: 317 844 -0698
F: 317 844 -0698
Billing Address Authotize:Net 9 Payment Method Y
Ns james davis Credit Card
'2t 14846 victory court
14846 victory court VISA Carmel, Indiana, 46032
United States
T: 317 844 -0698
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Product Name SKU Price Qty Subtotal
RCA 270414 with Housing RCA 270414- PHI -LWH $129.99 Ordered: 1 $129.99
Order Subtotal $129.99
Shipping Handling $0.00
Grand Total $129.99
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Sep 18, 2010 9:59:04 AM
Captured amount of $129.99 online.
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VOUrH R NO. WARRANT NO.
ALLOWED 20
Station Station Fund
IN SUM OF
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $100.00 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
SEP 2'7 2010
v
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))
Reimburse Sta. 46 for TV Repair Part $100.00
1 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