HomeMy WebLinkAbout195851 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365176 Page 1 of 1
ONE CIVIC SQUARE RENEE BUTTS CHECK AMOUNT: $120.75
CARMEL, INDIANA 46032 15320 JOLIET ROAD
SHERIDAN IN 46069 CHECK NUMBER: 195851
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 120.75 UNIFORMS
THE 3/23/2011
SERVICE ORDER Page 1 of 1
HOUSE, INC. P.O. Number: BQ0346983
CLERK: Cynthia T.
11711 N. Pennsylvania St
CARMEL, IN 46032
TELE: 317 926 -4467 x304
FAX: 317- 926 -4460 Work Order: 800346983
Carmel Fire Dept RENEE BUTTS
Fire Station 1 CARMEL PICK -UP
2 Carmel Civic Square 317 -508 -2809
Carmel„ IN 46032
Part Nurnber bescn tion x. �r Ordered Shipped d r Pnce TotalTaxt
z
1960- WH -20� LADIES 28" LAB JKT 1 0 26.82 26.82
L/F ST. VINCENT LOGO
Under EMS EDUCATION
And PARAMEDIC STUDENT
Logo -ST. VINCENT EMS LOGO ST. VINCENT EMS EDUCATION 2 0 3.60 7.20
4000- NAVW -M Men's Cargo Pant 1 1 18.53 18.53
TAKEN 03/23!11 CT
105- SLTBL -M -R Golf Shirt 7oz Poly /Cot Pique 1 0 19.00 19.00
LIF: ST. VINCENT LOGO
Under EMS EDUCATION
And PARAMEDIC STUDENT
312312011 Cash $48.95 Sub Total $71.55
3/23/2011 Cash $22.60 IN 7% $0.00
Total $71.55
Paid $71.55
Balance $0.00
VOUCHER NO. WARRANT NO.
Renee Butts ALLOWED 20
IN SUM OF
$71.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 43- 560.01 $71.55 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))
$71.55
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
THE 3/22/2011 O11
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0Q��� P.O. w«m»nrBUO34G870
HOUSE, INC.
CLERK: Cynthia T,
11n1w. Pennsylvania at
CARMsL.|m4onue
TsLE:s1r'yoo-44srxno*
FAX: 317-926-4460 ««»morclec B00346870
Carmel Fire Dept RENEE BUTTS
Fire Station 1 CAR[NELP|CK-UP
2 Carmel Civic Square 317'508'2809
Carme[.|N4O032
����m�'
1
1os�LTo�m'* Gvn
3*7ozpu�xCo Pique O 1900 19.00
IL/F:,STr VINCENT LOGO
I Under EMS EDUCATION
And PARAMEDIC STUDENT
Logp-ST. VINCENT EMS LOGO ST. VINCENT EMS EDUCAT 2 2 3.60 rzU
4538-OXpRD'L Jorzaao Half Zip Sweatshirt 1 o 23,00 23.00
L/F: ST. VINCENT LOGO
Under EMS EDUCATION
And PARAMEDIC STUDENT
3C22/2011 Cash $77.80 Sub $49
3/22/2011 Change $28.80
Total $49.210
Paid $49.2
Q==B tal:a�n c e $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Renee Butts
IN SUM OF
I
$49.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE I AMOUNT
Board Members
1120 I I 43- 560.01 j $49.20 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 9 2011
C-77
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))
Medic Uniforms $49.20
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