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HomeMy WebLinkAbout229180 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367952 Page 1 of 1 ONE CIVIC SQUARE BRIAN ROEMKE CHECK AMOUNT: $72.00 CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 229180 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 93192 72 . 00 UNIFORMS D 93192 B ROEMKE (317)750-1285 . Fri 02/07/14 09:56:36 Clerk:SUN KIM'S ALTERATION 9-A EAST. 126TH ST. CARMEL,IN 46032 I (317)581-1632 ---------------------------------------- SAT ---------------------------------------- ITEM ---------------------------- -------------ITEM AMOUNT ---------------------------------------- O-SHIRT ---------------------------------------------- O-SHIRT TAKE--IN 72.00 ---------------------------------------- PIECE i) SUBT 72.00 TOT 72.00 READY BY SAT 02/08/14 II II IIII IIII i III II I I III 93192 . . . . . THANK YOU FOR YOUR BUSINESS . . . . . VOUCHER NO. WARRANT NO. ALLOWED 20 Brian Roemke IN SUM OF $ $72.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/ ept. INVOICE NO. F- DCCT#/TITLE AMOUNT Board Members 1110 I 93192 I 43-560.01 I $72.00 1 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 Friday, February 07, 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)) 02/07/14 93192 alterations $72.00 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 20 Clerk-Treasurer