HomeMy WebLinkAbout221932 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367134 Page 1 of 1
ONE CIVIC SQUARE CITY OF WESTFIELD TRAINING CENTE R
CARMEL, INDIANA 46032 C/O KRISTEN SPAKS CHECK AMOUNT: $8,380.00
17535 DARTOWN ROAD
WESTFIELD IN 46074 CHECK NUMBER: 221932
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 8 , 380 . 00 BUILDING REPAIRS & MA
CITY OF o°o
Westfield
INDIANA
Westfield Invoice
Mayor Fire Department
Andy Cook Invoice # TF-13-0009
City Council
John Dippel
Steve Hoover Due Date: Upon receipt
Robert L.Horkay
Ken Kingshill DATE:May 6,2013
Robert J.Smith
Tom Smith
Rob Stokes
Clerk Treasurer TO:MATT HOFFMAN
Cindy J. Gossard FIRE CHIEF
CARMEL FIRE DEPARTMENT
CITY OF CARMEL
2 CIVIC SQUARE
CARMEL,INDIANA 46032
Qty. Description Unit Price Total Due
$8,380.00 $8,380.00
Training center 2013
operating expenses.
MAKE.CHECK PAYABLE TO.
City of Westfield Training Center
MAIL PAYMENT T0:
Westfield Fire Department
17535 Dartown Road
Westfield,IN 46074
Attention:Kristen Sparks(Westfield Training Center)
Dire Department
(317) 804-3333 admin office
(317) 804-3395 fax
17535 Dartown Road
Westfield, IN 46074
westfield.in.gov
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))
$8,380.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
City of Westfield Training Center
Kristen Spaks - Westfield Training Center
IN SUM OF $
17535 Dartown Road
Westfield, IN 46074
$8,380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-501.00 I $8,380.00 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
. I!L 1- 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund