HomeMy WebLinkAbout225807 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 366475 Page 1 of 1
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC
CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK AMOUNT: $106.15
.�` INDIANAPOLIS IN 46268 CHECK NUMBER: 225807
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24399 106 . 15 EQUIPMENT REPAIRS & M
Faciliti
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))
24399 $106.15
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
Facilities Management, LLC.
IN SUM OF $
8505 Zionsville Road
Indianapolis, IN 46268
$106.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 24399 I 43-500.00 I $106.15 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
NOV 42,013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund