HomeMy WebLinkAbout195006 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365130 Page 1 of 1
0 ONE CIVIC SQUARE MARK CROMLICH CHECK AMOUNT: $32.98
CARMEL, INDIANA 46032 12983 FAWNS RIDGE
FISHERS IN 46038 CHECK NUMBER: 195006
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4356001 32.98 UNIFORMS
„/SHOE CARN V.\L
Store #268
(317)773 -5270
Item #:08851255499OU
76848 SHP UPS XTSR /M T 89,98
Item #:064013559113U
DART VIII
Price: 1/ 49.98 W
50% OFF ?_ND PAIR_ 24.99
1 Pr U* 1/ 24.99 T 24 .99
*•Sale Subtotal 114.97
Sales Tax 8.05
Total Sale 123.02
Acct
Appr No,:021432
123.02
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318204 02 -11 -11 1 004/04/0268
�i
VOUCHER NO. WARRANT N
ALLOWED 20
Mark Cromlich
IN SUM OF
$32.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 43- 560.01 I $32.98 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
FER 2 9 2 011
f
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))
$32.98
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