HomeMy WebLinkAbout200871 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365630 Page 1 of 1
ONE CIVIC SQUARE ROGER GRUBB
CARMEL, INDIANA 46032 P.O. BOX 27 CHECK AMOUNT: $8,300.00
STANFORD IN 47463 CHECK NUMBER: 200871
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24253 8,300.00
Roger Grubb ENVOECE
P.O. Box 27
Stanford, IN 47463
Phone (812)327 -0898 Fax (812) DATE: AUGUST 23, 2011
TO: FOR:
Steven Frye Harlo HF456 Forklift
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
(317)571 -2600
DESCRIPTION AMOUNT
Harlo HF456 Forklift 8,300.00
TOTAL $8,300.00
If you have any questions concerning this invoice, contact Roger Grubb (812)327 -0898.
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roger Grubb
IN SUM OF
P.O. Box 27
Stanford, IN 47463
$8,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24253 1 102 670.99 I $8,300.00 i 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
AUG 2.9 2811
e
((j 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))
$8,300.00
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