HomeMy WebLinkAbout179790 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350062 Page 1 of 1
ONE CIVIC SQUARE SCOTT OSBORNE
l l CHECK AMOUNT: $557.86
CARMEL, INDIANA 46032 19702 SIX POINTS ROAD
SHERIDAN IN 46069 CHECK NUMBER: 179790
CHECK DATE: 11/24/2009
,t-- PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 557.86 REPAIR PARTS
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S. K. Osborne 11/4/2009
19702 Six Points Rd
Sheridan, In 46069
Carmel Fire Dept.
2 Civic Square
Carmel, In 46032
Attn. Bob VanVoorst
Grass 40's Snowplow Parts
2 56709W Cylinders $192.60 ea $385.20
4 66785 Polit Valves 32.10 ea $128.40
3 Quarts Fluid 6.42 ea $19.26
1 Marker Flag Set $25.00 ea $25.00
Total $557.86
Thank You, S.K. Osborne
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))
Snow Plow Parts $557.86
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
VOUgH- R NO. WARRANT NO.
ALLOWED 20
Scott I Osborne
IN SUM OF
$557.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 42- 370.00 $557.86 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
NOV V 9 -2 9 QQQ
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund