HomeMy WebLinkAbout215591 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
` ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIAR&ECK AMOUNT: $134.95
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 215591
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 134 . 95 OTHER EXPENSES
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City.
Oarty
NOBODY HAS MORE PARTY FOR LESS
11299 CLAY TERRACE 8L;U. ~#lOV '
CARHEL. IN 16032
317-815-3816
TAX EXEMPT
Cvsfowur Nome: Store 673
Phone: (917) 571-2600
048419393832 RED TDL ROLL $1J1.95 a
RED T8L ROLL JUMBO
5 @ $26.99
^~~~~~~~~^~~^^~^^^~~~^^^~^~~~~^~^^~^~^~~
SUBTOTAL $134.95
TOTAL $134,95
CR ~ $134.95
ITEMS ~ 5
~~~^^~~~~~~^^~~~^~^^^^~~~^~^~~~~~~~~^~~~
CR WN SALE $131.95
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HPPR: 01280
JOURNAL: 8673015525056379
CUSTOMER COPY
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STORE 673 T8N lJ REG 1
12-11-2012 11 :29:21 AM
'141 OLAA 001 AAOu
RETURNS MUST BE MADE WITHIN
30 DAYS OF PURCHASE
RECEIPT MUST HCC0MPHNY EACH RETURN
ONLY UNOPENED PHCKoGE5
MAY BE RETURNED
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF $
$134.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1 120-851.00 I $134.95 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
DEC i 7 29t
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))
$134.95
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
120
Clerk-Treasurer