HomeMy WebLinkAbout199669 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
j ONE CIVIC SQUARE S.A.L.S.A. LLC CHECK AMOUNT: $340.00
CARMEL, INDIANA 46032 12680 NORTH BANDANNA WAY
ORO VALLEY AZ 85755 CHECK NUMBER: 199669
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130717 340.00 EXTERNAL INSTRUCT FEE
INVOICE NO.
13071
INVOICE
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CUSTOMER !S ORDER SALESPERSON TERMS FOB DATE r
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NO. WARRANT NO. Prescribed by state Board or Accounts City Form No. 201 (Rev. 1995)
LLc ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
�rnandez IN SUM OF CITY OF CARMEL
3andanna Way An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
AZ 85755 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$340.00 Payee
Purchase Order No.
OUNT OF APPROPRIATION FOR
Terms
rmel Fire Department
Date Due
Invoice Invoice Description Amount
`INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
130717 43- 570.04 $340.00: 1 hereby certify that the attached invoice(s) or 130717 $340.00
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
It II 18 7099
t
Fire Chief
Title
tribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
id motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer