HomeMy WebLinkAbout228123 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00351674 Page 1 of 1
ONE CIVIC SQUARE STEVE REEVES
CARMEL, INDIANA 46032 C/0 CFD CHECK AMOUNT: $109.72
'? CHECK NUMBER: 228123
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 109 . 72 DIESEL FUEL
CARfVlEL__SHELL -
8C18 I IINES_.L. MA 114.
CARMEL, IN 46032
57 144 344 107
S1C0056
Oescr. qty amount
<CUSTOMER COPY>
DIES CA #01 28. 1416 109.72
SELF @ 1.899/ G
------------
Sut Total 109.72
Tax 0.00
ICOTAL 1409 . 72
CREDIT $ 109.72
XXXX XXXX XXXX
ODOMETER: 21139
IIVOICE: 311662 AUTH #: 01599Z
THANKS „ iCOMf- AGA-.1N
REG# 0002 C284 001 DR# 01 TRAN# 25023
01/07/1,1 16:19:29 ST# 00001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Reeves
IN SUM OF $
$109.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-313.00 I $109.72 { 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 exceptA ISI R
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
Fuel for Ladder 41 - Pumps Down $109.72
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