HomeMy WebLinkAbout215990 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
` ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARCHECK AMOUNT: $165.99
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 215990
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 165 . 99 OTHER EXPENSES
CARMEL FIRE DEPARTMENT AUXILARY 240370 526
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Thank You - Please Come Again
GFS REORDER NO.267317
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VOUCHER NO, WARRANT NO.
ALLOWED 20
CFD Auxiliary
Ufb<�- IN SUM OF $
$165.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $140.00 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $25.99 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
JAN ® 7 2013
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
Chief Smith Retirement $140.00
Chief Smith Retirement $25.99
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