HomeMy WebLinkAbout199926 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER
CARMEL, INDIANA 46032 1413 N. FAIRVIEW STREET CHECK AMOUNT: $111.78
?y° ALEXANDRIA IN 46001 CHECK NUMBER: 199926
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 111.78 OTHER MISCELLANOUS
Walm art
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MANAGER LINDSEY MACLEAN
317 844 0096
ST4 1601 OP4 00002980 TE# 13 TR# 03612
RADIO 004601474100 29.88 X
SUBTOTAL_ 29.88
TAX 1 7.000 2.09
TOTAL 31.97
MCARD TEND 31.97
ACCOUNT 7548
APPROVAL 61 -10OZ
REF 118200199302
CHANGE DUE 0.00
ITEMS SOLD 1
TC# 6649 8851 8488 8379 4881
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07/01/11 17:20:26
***CUSTOMER COPY***
limplifil
VOUCHER NO. WARRANT N
ALLOWED 20
Keith Freer
IN SUM OF
$111.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 42- 390.99 $81.90 1 hereby certify that the attached invoice(s), or
1120 42- 390.99 $29.88 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
AUG -1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
Supplies for Safety Trailer $81.90
Supplies for Safety Trailer $29.88
1 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