HomeMy WebLinkAbout192780 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIAR &ECK AMOUNT: $137.71
o CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 192780
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 137.71 OTHER EXPENSES
f�l I CH,FtiE�L�� \\ANGELOII` S
1 CHE7_CAKI= 27.99
1 MISC 14.00
2 PP SALAD 25.98
2 PP STIR 15.98
2 PP LASH 73.98
TX BI 126.34
FXTL 11.37
TC)'TL 1 3 7. 7 1
ORDER YOUR PARTYPACKS FOR YOUR
NEXT SPECIAL EVENT 773 -6066
CSHR DAY
No9748 10:45 #001 NOV. 18'10 REG0001
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
v t �e f" IN SUM OF
$137.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 $137.71 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
QEC -1 3 7mn
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))
$137.71
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
1 20
Clerk- Treasurer