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HomeMy WebLinkAbout173829 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1 0 ONE CIVIC SQUARE STEVE FRYE o CARMEL, INDIANA 46032 2535 w300 N CHECK AMOUNT: $102.76 GREENFIELD IN 46140 CHECK NUMBER: 173829 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NU MBER AMOUNT DESCRIPTION 1120 4237000 102.76 REPAIR PARTS aQI j1„ ,t ty ��R F� 4 .A•fs s a s` •T 2 `•cam ia�` F r y J X+ k k �y y •�''3t »>�.'W dt r3 f xs t. c c�,' �rx3c'.�.. t....� 'x, pr 't_ bcv `t 4"J't a H ti• r t u C, j� r's S .may ;a,7' :,a�' x 'i`irys l: ,T xy 5 :t�.la }f`1r X•}` o7 •T T 17, 5 Y uV essa =enter or enter wlthouf ye� 'pUrChase end for compiete official rules visit WWw.entry. slrrvey. walmart GOA. f Sweepstakes period ends on, the date the mu st shown bentakenowithinl TWO l weeks Survey. or ioday. Y S en esN�nolsen l m p59ina THANK YOU WAKE r ADD WH S, RANGELINE RD Walmart 5ALT 9011424 SNACK ARK u S0p5 E Save money. Live better. g014143 KING a SNACK SNICK s•.� 2001 y t 1 DR PEPPER WAL *MART 902b5� EACH 27.9 WE SELL FOR LESS TORCH KIT MANAGER TREVA CUNNINGHAM TRIGGER 16 317 392 4940 j 3' 23656 3 SHELBYVILLE, IN 1 1 S�gTpTAL Sit Od84 UF 00003763 TE 11 TR0 loot 3 34.41 ;PRAY PATN1 072450403102 4 44 X� v TGTALCARD SPRAY NAIN1 072450903 gANK 4.44 X ;;�N.! PAIN1 072450'103'.02 V GS BIG GAP 007498500300 4.88 X 1 K ',(pU g;40Att �3571g581 22 G!. BIG GAP 007498500300 4 88 X l G BIG GAP 007498500300 4 88 X 06 /02/ i BIG GAP 007498500300 4.88 X GS BIG GAP 00749850030 GS d1G GAP 007498500300 4. X 4.88 X GS 91G GAP 007498500300 4.88 X 1 GS BIG GAP 007498500300 4.88 X GS B 1 Gnp 00749850030 q 88 X GS BIG GAP 007498500300 004900003687 F ENERGY ORINM. 3506121357 1.54 X T HINGE 4 00 T HINGE 4 003506121357 1.54 X 1.54 X T HINGE 4 003506121357 1.54 X T HINGE 4 003506121357 1.54 X T HINGE 4 003506121357 1,54 X T HINGE 4 00350612135 1.54 X I T HINGE 4 00350612 T HINGE 9 00350SUBTOTAL 76. r TAX 1 7.000 OTAL 8 f. MCARD TEND 1.77 ACCOUNI 07990 APPROVAL 0148407 j TRANS ID VALIDATION r PAYMENT SERVICE 0.00: CHANGE DUE ITEMS SOLD 22 r.. t, Y TCf 0192 4951 2523_6787 2 42 8 y -y U� Ililllllllll�i�r��l �i�lllllllililllllillllllllllllllllll Find.,simPt`e tips and earth frien O tyalma�t cor+ /9!>'` r: r 4 06/02109 101 22.4 A x N 1 a r -lax ti 4 _.etfJT .S's� j VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Frye IN SUM OF $102.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 42- 370.00 $74.77 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 $27.99 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 JUN 2 2 2009 I 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)) Parts for Training $74.77 Parts for Training $27.99 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