HomeMy WebLinkAbout198296 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
ONE CIVIC SQUARE BOB VANVOORST
CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK AMOUNT: $750.00
o SHERIDAN IN 46069 CHECK NUMBER: 198296
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 PALLETS 750.00 OTHER EQUIPMENT
9Z 5
CUSTOMER'S ORDER NO. DEPARTMENT DAT 1 1
NAME
ADDRESS
CITY, STAT P jj J
s SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT
QUANTI DESCRIPTION PRICE AMOUNT
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RECEIVED Y
7 aoaso- KEEP THIS SLIP FOR REFERE1110E
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))
Shelf Units Maintenance $750.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 1 102- 670.99 I $750.00 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
JUN °6 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund