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
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CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 144.44 UNIFORMS
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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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund