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
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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