HomeMy WebLinkAbout177883 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354874 Page 1 of 1
ONE CIVIC SQUARE UNCLE JOE'S SAFETY EQUIPMENT CHECK AMOUNT: $612.50
}5�s CARMEL, INDIANA 46032 10 QUAIL RUN DRIVE
'w off o DANBURY CT 06611 CHECK NUMBER: 177883
CHECK DATE: 9/29/2009
DEPARTME AC COUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1120 4356003 1.46 612.50 SAFETY ACCESSORIES
invo)�ice
Uncle Joe's Seke>ty 'Equipment
10 QUOU' un Drive
Danbury, CT 0681
IfaHONEIFi4X 203 748 1735
E -mail.
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a Caramel Civic .sgfif am P.O, �LO: Terms iOtEi:.0
Camel, Iff 46032
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hem !(?°a�rB�a2daa7 R93r Privet
SH414- -001,RK BLACKHAWK CQB RESCUE BELT REGULAR -BLACK 2 5 24.501
INCLUDES FREE SNIPPING I
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Subtotal
Total
Pay men t /Cre ita st�_Ue
Balance Due
1
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1,
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))
146 $612.50
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 NO.
ALLOWED 20
Uncle Joe's
IN SUM OF
i
10 Quail Run Drive
Danbury, CT 06811
$612.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 146 43- 560.03 $612.50 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
S EP 2 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund