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HomeMy WebLinkAbout168109 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362132 Page 1 of 1 ONE CIVIC SQUARE MICHAEL MARSH i. CARMEL, INDIANA 46032 3750 CHALLENGER DRIVE CHECK AMOUNT: $144.44 NOBLESVILLE IN 46062 CHECK NUMBER: 168109 <ro c o CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 144.44 UNIFORMS /r A 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)) Shoes $144.44 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. WARRAN T N O ALLOWED 20 Mike Marsh IN SUM OF $144.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 560.01 $144.44 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 JAN b ZUU9 /7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund