HomeMy WebLinkAbout229120 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367278 Page 1 of 1
0 ONE CIVIC SQUARE JAMES D MORRIS
CARMEL, INDIANA 46032 C/O CPD CHECK AMOUNT: $9.97
CHECK NUMBER: 229120
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 9 . 97 REPAIR PARTS
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MANAGER MARCT ANDERSON
2001 E 151ST ST
CARMEL IN 46033
ST# 1601 OP# 00009047 TE# 47 TR# 06655
1111 HEADLGHT 004613538757
SUBTOTAL 9.97
TAX 1 7.000 %
TOTAL 10.67
CASH TEND 11.00
CHANGE: DUE 0.33
# ITEMS SOLD 1
TC# 2078 7260 9047 4190 1790
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VOUCHER NO. WARRANT NO.
ALLOWED 20
James D. Morris
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $9.97
I hereby certify that the attached invoice(s), or
I 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
Thursday, February 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/05/14 headlight $9.97
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