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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