HomeMy WebLinkAbout170513 04/01/2009 �.c *f CITY OF CARMEL, INDIANA VENDOR: 00351442 Page 1 of 1
ONE CIVIC SQUARE O'MALIA'S FIREPLACE SHOP, INC CHECK AMOUNT: $179.00
CARMEL, INDIANA 46032 115 MEDICAL DR
CARMEL IN 46032 CHECK NUMBER: 170513
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NU MBER IN VOIC E NU MBER AMOUNT DESCRIPTION
1120 4237000 5469 179.00 REPAIR PARTS
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
�C)
5
o0
9 00
S t,J 13 gh
O ""S O PAY LAST AMOUNT
FIREP
I C p_ O7T'Tt1OOD i 1R 141►Th LJ l ow IN THIS COLUMN
O'NALIA'S RREPLACE OUMMR LMNG
115 Medical Drive
CARMEL, INDIANA 45Q32
5469
(317) DATE ORDER NO.
SHIP TO�_
TO A Ilk-
tv J �A
4.�
6
SALESPERSON DATE S IPPED, �FOBA�OINT
QUANTITY
UNITP TOTAL
-ZA
-1 1 k
c 5b
D
f
1 I i
W
90 DAY LABOR WA
V
0
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))
5469 Grill Parts Sta. 46 $179.00
I hereby certify that the attached invoice(s), or blil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk- Treasurer
VOUCHER NO. VIARRANT NO.
ALLOWED 20
O'Malia's Fireplace Outdoor Living
IN SUM OF
115 Medical Drive
Carmel, IN 46032
$179.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 5469 42- 370.00 $179.00 I 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
M AR 3 o Zoo
i 7 1
1 l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund