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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