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HomeMy WebLinkAbout192239 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364900 Page 1 of 1 ONE-CIVIC SQUARE SEALS AMBULANCE SERVICE CHECK AMOUNT: $800.00 CARMEL, INDIANA 46032 PO BOX 175 FORNILLE IN 46040 CHECK NUMBER: 192239 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 8275 800.00 OTHER EQUIPMENT Seals Ambulance Service Invoice 700 West Broadway Date Invoice P.O. Box 175 Fortville, Indiana 46040 11/16/2010 8275 Bill To Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount I Misc charges 800.00 800.00 Stryker MX Pro SN 070339520 Thank you For using Seals Ambulance. 11 you have questions, please call Randy Seals at 31.7. 541.1200 Total $800.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Seals Ambulance Service IN SUM OF PO Box 175 Fortville, IN 46040 $800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #f lTLE AMOUNT Board Members 1120 8275 102 670.99 $800.00 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 7 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)) 8275 $800.00 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