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HomeMy WebLinkAbout224027 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367552 Page 1 of 1 ONE CIVIC SQUARE JIM MARTIN CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 730 E ADMAN DRIVE % ? CARMEL IN 46032 CHECK NUMBER: 224027 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 150 . 00 OTHER EXPENSES Carmel Fire Buffs MWOME 730 E. Auman Drive Carmel, IN 460320 Phone (317) 370-6437 INVOICE # DATE: SEPTEMBER 9, 2013 TO: FOR: Jim Martin Antique fire truck display at Safety Day Carmel Fire Buffs 730 E. Auman Drive Carmel, IN 460320 Phone (317) 370-6437 DESCRIPTION AMOUNT 5 hours- 4 Antique fire truck displays at Carmel Public Safety Day $150.00 ***** NOTE: Please make check out to Jim Martin not Carmel Fire Buffs***** TOTAL $150.00 Make all checks payable to: Jim Martin Payment is due within 30 days. If you have any questions concerning this invoice, contact Jim Martin, (317) 370-6437 Thank you for your business! 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)) $150.00 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 Jim Martin Carmel Fire Buffs IN SUM OF $ 730 E. Auman Drive Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 I 1 120-851.00 I $150.00 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 SEA--.9--M3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund