Loading...
HomeMy WebLinkAbout195910 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364936 Page 1 of 1 ONE CIVIC SQUARE BRUCE FROST CHECK AMOUNT: $161.36 CARMEL, INDIANA 46032 2102 ST CLIFFORD DRIVE INDIANAPOLIS IN 46239 CHECK NUMBER: 195910 CHECK DATE: 3/29/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 161.36 UNIFORMS THE 3/23/2011 �I FORM SERVICE ORDER Page 1 of 1. HOUSE, INC. P.O Number: B00346988- CLERK: Cynthia T. 11711 N. Pennsylvania St CARMEL, IN 46032 TELE: 317- 9264467 x304 FAX: 317 926 -4460 Work Order. 800346988 Carmel Fire Dept BRUCE FROST Fire Station 1 CARMEL PICK -UP 2 Carmel Civic Square 317 645 -7960 Carmel„ IN 46032 Part Number Description Ordered Shipped Price TotalTax 4000- NAVW -XL Men's Cargo Pant 2 2 16.99 33.98 105 SLTBL -3X -T Golf Shirt 7oz Poly /Cot Pique 2 0 27.00 54.00 L/F: ST. VINCENT LOGO ,Under EMS EDUCATION And PARAMEDIC STUDENT 4528- OXFRD -3X Jerzees Half Zip Sweatshirt 1 0 27.98 27.98 IL/F: ST. VINCENT LOGO ;Under EMS EDUCATION ,And PARAMEDIC STUDENT 1961- WH -56 -L MEN'S 30" LAB JKT, 1 0 31.00 31.00 'UF: ST. VINCENT LOGO Under EMS EDUCATION And PARAMEDIC STUDENT Logo -ST. VINCENT EMS LOGO ST. VINCENT EMS EDUCATION 4 0 160 14.40 3/23/2011 Visa xxxxxxxxxxxx6519 000912 $161.36 Sub Total $161.36 IN 7% $0.00 Total $161.36 Paid $161.36 Balance $0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Bruce Frost IN SUM OF $161.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 J 43- 560.01 f $161.36 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 MAR 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)) $161.36 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