207592 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366128 Page 1 of 1
ONE CIVIC SQUARE REESE KITCHENS
CARMEL, INDIANA 46032 1057 EAST 54TH STREET CHECK AMOUNT: $6,395.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 207592
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 162191 6,395.00 BUILDING REPAIRS MA
DATE t.
EESE ITC H ENS 0303/ P; 1 7777 7
j057 E. 54` Street, Indianapolis, IN 46220 �iNVOicE
r (317) 253 -1569 ph (317) 253 -1830 fax
CUS. NO. TER.
TER MR FIR L- AU.RAB
SOLD Carmel Fire Department Cash on delivery
TO John Mcnaab
IN
S058253
SHIP Carmel Fire Department TAx
TO John Mcnaab
IN CUS.,ORDER
Delivery
f ITEM NO. I QUANTITY f f UNIT I DESCRIPTION UNIT PRICE' ;j TOTAL
I iI ORD. Il SHIP II. I, I
AOK 96M 1.00 1.00 Set RADFORD MAPLE SADDLE SELECT 6,345.00 6,345.00
ARISTOKRAFT MAPLE SADDLE
DELIVERY C 1.00 1.00 Each DELIVERY 50.00 50.00
ubtotal: 6,395.00
ubtotal: 6,395.00
NET D E DATE 03/13/12 Total Sa es Tax: 0.00
Total: 6,395.00
eposit: 0.00
Balan a Due: 6,395.00
ORIGINAL INVOICE SERVICE CHARGE 1 PER MONTH ON ACCOUNTS 30 DAYS PAST DUE
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))
162191 $6,395.00
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
VOUCHER NO. WARRANT NO.
Sea&e'Kitchens ALLOWED 20
IN SUM OF
1057 East 54th Street
Indianapolis, IN 46220
$6,395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
24323 I 162191 I 43- 501.00 I $6,395.00 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
LIAR 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund