HomeMy WebLinkAbout202752 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
ONE CIVIC SQUARE S.A.L.S.A. LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $340.00
12680 NORTH BANDANNA WAY
ORO VALLEY AZ 85755 CHECK NUMBER: 202752
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130722 340.00 EXTERNAL INSTRUCT FEE
INVOICE NO.
1 30722
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INVOICE
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ADDRESS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
S.A.L. S.A. LLC
Claudia Hernandez IN SUM OF
12680 N. Bandanna Way
Oro Valley, AZ 85755
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT
Board Members
1120 I 130722 J I 43 570.04 I $340.00 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
cc I 10 ZU11
s�
of 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 attach i nv o ice(s) or bill(s))
130722 $340.00
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