HomeMy WebLinkAbout207048 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1
ONE CIVIC SQUARE STEVEN FRYE
CARMEL, INDIANA 46032 392 KELLER DRIVE CHECK AMOUNT: $174.00
GREENFIELD IN 46140 CHECK NUMBER: 207048
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 174.00 OTHER MISCELLANOUS
I
Ho
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818 -9217
Hoe -LOB 4182
1 I: 23AM Feb 23 f 12 S"
01 -0001, 005 STELLH
#45128
FRAMES T j.70,. 00
FRAMES T$104.00
Subtotal $174.00
TX 7,000 $12 "18
l' OTA.L $186.18
$186.18
$186.18
CARD k A: A:
OPERATOR• ID` STELL`-H
PPROVE D
APR C 031083
RkF# 20541024289
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
LID. required on all refunds.
No cash.refund without original'sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days,
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
NOR
1 0 1
Y.i
REMRN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt�n�,��;
I.D. required on•all`refunds.
Notash refund without original sales
Exc� made without original,sales receipt will
be bas 0h lowest selling price within l ast 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
**,See store for additional details.
RETURN POLICY
*Any return must be made within 60 days of
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Frye
IN SUM OF
$174.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1120 I j 42- 390.99 I $174.00 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
MAR 12 2012
g
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$174.00
1 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