HomeMy WebLinkAbout169070 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352963 Page 1 of 1
ONE CIVIC SQUARE ROBERT A MCCUNE
b CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3518 ROLLING SPRINGS DRIVE
,off -�'ro CARMEL IN 46033 CHECK NUMBER: 169070
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NU INVOICENUMBER AMOUNT DESCRIPTION
1120 4351000: 75.00 'AUTO REPAIR MAINTEN
4 1
Robert A. McCune INVOICE
Company Logo Here 3518 Rolling Springs Drive Invoice Number:
Carmel, Indiana 46033
1- 317 -844 -0441 hm Invoice Date:
1 -317- 650 -4640 cl 1 -09 -09
Customer Information:
Billing Address: Shipping Address:
Company: Company:
Name: Name:
Address: Address:
City /State/Zip City/State/Zip
Shipping Method:
Order Information:
QtY Product Description Amount Each Amount
1 Detail interior of Fire Chiefs Tahoe 75.00 75.00
Subtotal:
Tax:
Shipping:
Grand Total: $75.00
-Notes:
Thank you.
Additional Information: Sales, Events, Conditions of Sale, Warranty Information, Shipping Options or other policies can be mentioned here.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
E
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))
Detail Chiefs Car $75.00
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
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 510.00 $75.00 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
FEB 13 Q�
G
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund