HomeMy WebLinkAbout157612 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350062 Page 1 of 1
ONE CIVIC SQUARE SCOTT OSBORNE
CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK AMOUNT: $206.70
SHERIDAN IN, 46069 CHECK NUMBER: 157612
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 149507 206.70 REPAIR PARTS
149507
STATEMENT
DATE
TO
TERMS
IN AC WITH
J, /e', Lis &,ays
54
4 10-1
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j& adams 25812
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Osborne
IN SUM OF
5�
$206.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 149507 42- 370.00 $206.70 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
3
r
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))
03/10/08 149507 Hand Held Remote for VIN 0433, C4509 Plow $206.70
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