HomeMy WebLinkAbout195051 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365133 Page 1 of 1
ONE CIVIC SQUARE JEFFREY GRIMES
CARMEL, INDIANA 46032 3751 CREST POINT DRIVE CHECK AMOUNT: $55.48
NOBLESVILLE IN 46062
<,ore CHECK NUMBER: 195051
CHECK DATE: 312/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 55.48 OTHER MISCELLANOUS
40;) •rAFIGET
%0
CARVE_ 317 815 -0560
02/15/201'( 09:24 AM EXPIRES 05/16/11
VIII II I VIII I (IIII VIII
HOME
070080081
070080339 KITCH SHEARS T $15.49
072040302 PSI =STO T $39.99
SUBTOTAL $73.37
T IN TAX '7.D000% on $73.37 $5.14
TOTAL $78.51
TOTAL
REC #2- 1046- 1063- 0077 8419.1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeff Grimes
IN SUM OF
$55.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 42- 390.99 I $55.48 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
FEB 2 8 2011
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))
Sta. 44 Supplies $55.48
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