HomeMy WebLinkAbout158018 04/01/2008 CITY OF CARM[L, INDIANA VENDOR: 361085 Page 1 of 1
ONE CIVIC SQUARE JASON LEMONS
CARMEL, INDIANA 46032 5606 IVY COURT CHECK AMOUNT: $500.00
KOKOMOIN 46902
CHECK NUMBER: 158018
CHECK DATE: 4/1/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4350900 500.00 OTHER CONT SERVICES
I
March 20, 2008
INV ®ICE: 001
Amount: $500.00
Attn: Administration Chief
This invoice is for Carmel Fire Department. For services rendered on the 2008 FEMA
grant. If you have questions, please contact me at (765) 776 -1032.
Send Payment to: Jason Lemons at 5606 Ivy Ct. Kokomo, IN. 46902
Sincerely
Jason Lemons
Grant Writer
gain
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Lemons
IN SUM OF
5606, Ivy Court
Kokomo, IN 46902
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 509.00 $500.00 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
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))
03/20/08 Grant Writing Fee $500.00
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