HomeMy WebLinkAbout200432 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364936 Page 1 of 1
ONE CIVIC SQUARE BRUCE FROST
CARMEL, INDIANA 46032 2302 ST CLIFFORD DRIVE CHECK AMOUNT: $33.71
INDIANAPOLIS IN 46239 CHECK NUMBER: 200432
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 33.71 INTERNAL TRAINING FEE
BURLjERS
BORDERS
BOOKS MUSIC AND CAFE
7565 US 31, Suite A07
Indianapolis, IN 46227
(317) 859 -2949
STORE: 0371 REG: 02/10 TRAN 2891
SALE 08/06/2011 EMP: 00610
A NURSING 2012 DRUG HANDB =E32"
3271843= CL T 6 _33.71
44.95 25 PROMO'
DISNEY CARS 2 MY BUSY BOOKS
3285924 BI T 7.49
9.99 25% PROMO
Subtotal 41.20
INDIANA 7% 2.89
2 Items Total 44.09
4� 44.09
ACCT /S XXXXXXXXXXXJW
AUTH: 055148
NAME: YOUNG/ANDREW
CUSTOMER COPY
You Saved $13.74
08/06/2011 04 :51PM
TRANS BARCODE: 03710228910061
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ALL SALES FINAL
NO RETURNS /EXCHANGES
I, Bruce Frost, hereby certify that I paid Andrew Young $33.71 for purchase of book for the
Paramedic Class that I am in. Andrew was there and purchased the book for me and I paid him
cash in return.
Respectfully submitte
Bruce Frost
VOUCHER NO. WARRANT N
Bruce Frost ALLOWED 20
IN SUM OF
$33.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 43- 570.01 I $33.71 1 hereby certify that the attached invoice(s), or
1 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 15.241
Fire Chief
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))
Paramedic Book $33.71
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