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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 II VIII IIII�II IIII II�I�II I II�II�IIII��II II III�I�IIII��III�II Iii 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