HomeMy WebLinkAbout226258 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARY
0 CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT
CARMEL IN 46032 CHECK NUMBER: 226258
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26749 400 . 00 HOLIDAY ON THE SQUARE
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CARMEL FIRE DEPARTMENT
AUXILIARY
INVOICE
November 15, 2013
RE: Purchase Order 4 .111513
BILL TO:
City of Carmel
Attn: Nancy Fleek
I Civic Square
Carmel, IN 46032
DATE DESCRIPTION COST
11/15/13) Refreshments & Supplies $400.00
Holiday On The Square
U0 3
2 Civic Square, Carmel, IN 46032
317-571-2616
Cartnel Fire Auxiliary Inc. —Tax ID# 35-2122650
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))
11/15/13 Invoice $400.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Ladies Auxilary
IN SUM OF $
Two Civic Square
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26749 Invoice 43-590.03 $400.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, November 18, 2013
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund