HomeMy WebLinkAbout206524 02/15/2012 CITY OF CARMEL, INDIANA VENDOR: 366019 Page 1 of 1
0 a ONE CIVIC SQUARE MARK ROBINSON CHECK AMOUNT: $49.99
CARMEL, INDIANA 46032 19702 TOMLINSON RD
WESTFIELD IN 46074 CHECK NUMBER: 206524
CHECK DATE: 2/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 49.99 COMMUNICATION EQUIPME
Snyder, Denise W
From: Smith, Keith
Sent: Monday, February 06, 2012 3:02 PM
To: Snyder, Denise W
Subject: RE:
yes
From: Snyder, Denise W
Sent: Monday, February 06, 2012 2:48 PM
To: Smith, Keith
Subject: FW:
Thoughts please?
From: Steele, Jeff A
Sent: Monday, February 06, 2012 1:45 PM
To: Snyder, Denise W
Subject:
Denise,
A -46 was assigned downtown Saturday for a Super Bowl detail. They received a EMS call and transport.
The patients friend rode with them to the hospital. Mark Robinson's phone was stolen by the passenger
of the vehicle. I was just wondering if the department could cover his deductible for the stolen phone.
The cost is $50.00. 1 don't believe they have much or any information on either person.
Thanks,
Jeff
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark Robinson
FD Employee
IN SUM OF
49
q,g.q 9
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 1 102- 631.00 I .49 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
FEB 1 "2Qt2
d� F_ire C�h'ief�u�4
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))
$53.49
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