166610 12/10/2008 s CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444 CHECK AMOUNT: $315.00
CARMEL, INDIANA 46032 2 CIVIC SQUARE
CARMEL IN 46032 CHECK NUMBER: 166610
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 315.00 OTHER CONT SERVICES
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I;g Carmel Professional Firefighters Local #4444
2 Civic Square Phone: 317- 714 -8949
Carmel, IN 46032 Fax: 317 -571 -2615
E -mail:
Invoice 112308 Invoice Date: 11124108
Bill To: Carmel Fire Department Ship To: N/A
2 Civic Square
Carmel, IN 46032
Date 11/24/08 Your Order Our Order Sales Rep. Doug FOB Ship Via Terms Tax ID
Quantity Item Units Description Discount Taxable Unit Price Total
I Carpet Installation— Quartermaster 315.00 315.00
Subtotal 315.00
Tax N/A
Shipping N/A
Miscellaneous N/A
Balance Due 315.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Professional Firefighters Local 4444
IN SUM OF
$315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 112308 43- 509.00 $315.00 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
DE C 0 8 2008
e
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))
112308 Labor for Carpet Installation $315.00
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