HomeMy WebLinkAbout205460 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365916 Page 1 of 1
F, ONE CIVIC SQUARE FURNITURE DISCOUNTERS
CHECK AMOUNT: $2,006.18
CARMEL, INDIANA 46032 10012 E WASHINGTON ST
INDIANAPOLIS IN 46229 CHECK NUMBER: 205460
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463000 24285 17803 2,006.18 FURNITURE STATION 44
01/14/2008 02:57 3178908556 FURNITURE DISCOUNTER PAGE 01/01
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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))
17803 $2,006.18
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 N WARRAN NO.
ALLOWED 20
Furniture Discounters
IN SUM OF
10012 E. Washington Street
Indianapolis, IN 46229
$2,006.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24285 I 17803 1 102- 630.00 I $2,006.18 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
IAN 1 .1 2012
d
J
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund