HomeMy WebLinkAbout226691 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367775 Page 1 of 1
ONE CIVIC SQUARE JEAN HARDWICK
CARMEL, INDIANA 46032 117 BELDEN DRIVE CHECK AMOUNT: $1,100.00
CARMEL IN 46032 CHECK NUMBER: 226691
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1 1, 100 . 00 OTHER EXPENSES
l
INVOICE
Jean Hardwick INVOICE#001
DATE: DECEMBER 2, 2013
117 Belden Drive, Carmel, IN 46032
Phone 317-843-0966
TO Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel, IN
317-571-2622
Customer ID cfd
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
Jean Hardwick 12/18/2013 Due on receipt 12/18/2013
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
160 Holiday Lunches 10.00 1600.00
TOTAL DISCOUNT
SUBTOTAL 1600.00
SALES TAX TE------
TOTAL 1600.00
Make all checks payable to Jean Hardwick
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Hardwick
IN SUM OF $
117 Belden Drive
Carmel, IN 46032
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 1 120-851.00 I $1,100.00 I 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
DEC -2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
1 $1,100.00
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