HomeMy WebLinkAbout191146 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARY
a 0 CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 C/0 CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 191146
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 21488 400.00 HOLIDAY ON THE SQUARE
Invoice
October 21, 2010
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, 1N 46032
Payable To:
CFD Ladies A,uxilary
Two Civic Square
Carmel, IN 46032
Project:
For providing refreshments at Holiday on the Square coffee, hot
chocolate, cookies and hot dogs.
Amount Due: $400.00
Payment due upon receipt.
e urn 2-1q9
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFDk Ladies Auxilary
IN SUM OF
Two Civic Square
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
-L*15r Invoice 43- 590.03 $400.00 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
Friday, October 22, 2010
3
Mayor
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))
10/21/10 Invoice $400.00
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