HomeMy WebLinkAbout197372 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
ONE CIVIC SQUARE S.A.L.S.A. LLC
CARMEL, INDIANA 46032 12680 NORTH BANDANNA WAY CHECK AMOUNT: $340.00
�+o ORO VALLEY AZ 85755 CHECK NUMBER: 197372
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130714 340.00 EXTERNAL INSTRUCT FEE
INVOICE NO.
13
INVOICE
SHIPPED
TO_ L�.� CL IA
T
ADDRE ADDRESS
CITY, STATE, ZIP ,/1 ��Ll�✓��� CI b l Lo ZIP
CUSTOMERS ORDER ALESPERSON TERMS E O B SATE
Cl 95 -I q 0
o Ho u' (E-r
�s -1-1 MO 6 i a Ct C
�T A UL 6 PtZJ L)
3 o.
SCD8740
VOUCHER NO. WARRANT NO.
ALLOWED 20
S.A.L.S.A. LLC
Claudia Hernandez IN SUM OF
12680 N. Bandanna Way
Oro Valley, AZ 85755
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 130714 I 43- 570.04 I $340.00 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
m .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))
130714 $340.00
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