HomeMy WebLinkAbout190429 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364761 Page 1 of 1
ONE CIVIC SQUARE PIKE TOWNSHIP FIRE DEPARTMENT
h 0 CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 4881 WEST 71ST STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 190429
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1120 4357004 600.00 EXTERNAL INSTRUCT FEE
Pike Township Fire Department
4881 West 71st Street
Indianapolis, IN 46268
Bill To: Carmel Fire Department Invoice Number: 106004
2 Civic Square
Carmel, In 46032 Date: 9 /15 /2010
Quantity Description Unit Price Amount
A
3 Credit ($200.00) ($600.00)
6 Driver /Operator Aerial Class $200.00 $1,200.00
Notes: Attendees: Greg Webb, Andy Whant, Jim Amount Due $600.00
Butler, Tony Baskerville, Dan Edwards,
Remit To:
Pike Township Fire Department
4881 West 71 st Street
Indianapolis, IN 46268 Prompt payment is appreciated
VOUC NO, WARRANT NO.
ALLOWED 20
Pike 'iownship Fire Department
IN SUM OF
4881 West 71 st Street
Indianapolis, IN 46268
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 106004 43- 570.04 $600.00 I 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
MIDI
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Presc,6bed 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))
106004 Aerial Class $600.00
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