225448 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352754 Page 1 of 1
ONE CIVIC SQUARE TED LENZE
CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE CHECK AMOUNT: $50.90
NOBLESVILLE IN 46060 CHECK NUMBER: 225448
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 50 . 90 REPAIR PARTS
` -
\
|
Shor line Dr'
ciitk to,
/
,�sba,lly In Stock R
Shippin�g'& Handling
Sales ax 7'$0.00
C.urrent.T6ta' l 000
OO Appliance Parts
Account Activity Page 1 of 2
CHASE
OiASE0
CREDIT CARD (...
Account Info Payment Info
Current balance $
-----------------------------------------------------------------------------------------..---.------------...............•.......- ------------------------------------------........._.........-....---...............
Ultimate Rewards
Temporary Authorizations-
Trans Date Type Description Amount
10/06/2013 Pending
Posted Activity
I Since Last Statement
Trans Date Post Date Type Description Amount
............................................................---..................................................................................................................................----------------------.....I--
Ej 10/04/2013 10/06/2013 Sale
https://cards.chase.com/cc/Account/Activity/334132599 10/7/2013
Account Activity Page 2 of 2
Trans Date Post Date Type Description Amount
--......._..........................------------------... --.....................-------.._.........................................................
Q 09/30/2013 10/02/2013 Sale DD APPLIANCE PARTS $50.90
Q 09/27/2013 09/29/2013 Sale
I
https://cards.chase.com/cc/Account/Activity/334132599 10/7/2013
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))
$50.90
I 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
Ted Lenze
IN SUM OF $
$50.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $50.90 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
OCT 21 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund