HomeMy WebLinkAbout202964 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353196 Page 1 of 1
j ONE CIVIC SQUARE JIM DAVIS
CARMEL, INDIANA 46032 14846 VICTORY COURT CHECK AMOUNT: $27.99
CARMEL IN 46032 CHECK NUMBER: 202964
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 27.99 OFFICE SUPPLIES
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4 14760 USA 31 1011TH
CARMEL, IN 1 61" 32
(317) 818 -2391;
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033816020375 $27.99
Heatseal Menu Sheets 25p,
050505545100' $32.49
Presstex Data Bndr 9.5x1'
SubTotal $60.48
Tax 7.000% $4.23
TOTAL $64.71
VISA ���$64.71
Card number: XXXXX.XWX'.� :X74W
Authorization 06590B
{k tf7l 66"' 87448556
0907 00003 6 "1893 7 10/06/11
10:35:09 AM
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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))
$27.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Davis
IN SUM OF
$27.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 302.00 I $27.99 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 OC 24 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund