HomeMy WebLinkAbout170297 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362730 Page 1 of 1
f ONE CIVIC SQUARE AWARDS FENCE DECK
CARMEL, INDIANA 46032 20951 RIVERWOOD AVENUE CHECK AMOUNT: $620.00
NOBLESVILLE IN 46062
CHECK NUMBER: 170297
CHECK DATE: 4/1/2009
D EPARTMENT ACCOUN NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 0
1120 435010 1497 .620.00 BUILDING REPAIRS MA
t Awards fence Deck Invoice
20951 Riverwood Avenue
Date Invoice
Noblesville, IN 46062
3/12/2009 1497
Bill To
Carmel Fire Station 441
Mark. Callahan
2 Civic Square
Carmel, IN 46032
Description Amount
Installation of fence, posts 620.00
We appreciate your prompt payment. o
Total $620.00
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))
1497 Fence Sta. 44 $620.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Awards Fence Deck
IN SUM OF
209 Riverwood Aveune
Noblesville, IN 46062
$620.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1497 43- 501.00 $620.00 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
1 10 17
M AR 3 ®200
t
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund