HomeMy WebLinkAbout211623 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366464 Page 1 of 1
ONE CIVIC SQUARE EVIE ANDERSON
CARMEL, INDIANA 46032 1235 BENTLEY WAY CHECK AMOUNT: $50.00
CARMEL IN 46032
CHECK NUMBER: 211623
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 50 . 00 BUILDING REPAIRS & MA
INVOICE
Evie Anderson
1235 Bentley Way
Carmel, IN 46032
August 8, 2012
Description Amount
Paint signage at 106th & Shelborne Firehouse $50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Evie Anderson
IN SUM OF $
1235 Bentley Way
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-501.00 I $50.00 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
AUG 13 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$50.00
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