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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