HomeMy WebLinkAbout219418 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 365722 Page 1 of 1
` ONE CIVIC SQUARE JOHN MORIARTY
CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK AMOUNT: $179.94
CARMEL IN 46032 CHECK NUMBER: 219418
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 179 . 94 OTHER EQUIPMENT
} BED BATH R BEYOND 4564
1950-6 GRFYHOUND PASS
CARMEL, IN. 16033,1
317-!i74-0300
00564 10 04/04/13-0948 972479 51-1451
RVN It 0056--4145-1051-0404-1300
LAURA ASH XLTMAlPO IT
2569580063 OUR PRICE 29.99
LAURA ASH XLTMATP�D 1T
2569580063 OUR PRICE 29.99
LAURA ASH XL-IMATPD IT
2569580063 OUR PR[CE 29.99
LAURA ASH XLTMATPO IT
2569580063 OUR PRICE 29.99
LAURA ASH XL'I MATPO IT
2569580063 OUR PRICE 29.99
LAURA ASH XL'I MA FPO IT
2569580063 OUR PRICE 29.99
SUBTOTAL 179.94
IN 7.00 SALES TAX 12.60
TOTAL 192.54
VISA 192.54
ACCT4 XXXXXXXXXX, X4309 (S) -
EXPOT: XX/XX
AUTH4. 064809
-CHANGE .00
RVN 4 0056-4145-1051-0404-1300
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00561 10 04/04/13-0948 472479 51-1451
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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))
Mattress Pads- Sta.44 $179.94
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Moriarty
IN SUM OF $
$179.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1120 I 1 102-670.99 I $179.94 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
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund