HomeMy WebLinkAbout172926 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352963 Page 1 of 1
ONE CIVIC SQUARE ROBERT A MCCUNE CHECK AMOUNT: $750.00
0 7 CARMEL, INDIANA 46032 3518 ROLLING SPRINGS DRIVE
CARMEL IN 46033
CHECK NUMBER: 172926
CHECK DATE: 5/27/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6 750.00 AUTO REPAIR MAINTEN
Robert A. McCune INVOICE
Company Logo Here 3518 Rolling Springs Drive Invoice Number: C)
Carmel, Indiana 46033
1- 317 844 -0441 Invoice Date: f f2 z �p q
1- 317- 650 -4660
Customer Information:
Billing Address:
Company: Z 7
Name:
Address:
City /State/Zip
Order Information_
Unit Product-Description Date Preformed Amount
N S- 2 -0
q A •z -0
4 Rq A a S -Z2- ro
`l'� p Iti -22 9
Subtotal: ZV
Tax:
Shipping:
Grand Total:
Notes:
Thank you for the opportunity to serve you.
It's been a pleasure.
Rob
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))
6 $750.00
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
Robert McCune
IN SUM OF
3518 Rolling Springs Drive
Carmel, IN 46033
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 6 43- 510.00 $750.00 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
MAY k J09
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund