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HomeMy WebLinkAbout231817 04/23/14i ,_tqq "<<- CITY OF CARMEL, INDIANA VENDOR: 00352791 ONE CIVIC SQUARE JASON OGLE CHECK AMOUNT: $ ..."*'38.15" f:, � CARMEL, INDIANA 46032 3860 MADELINE LANE CHECK NUMBER: 231817 +M�.,.__.o, CARMEL IN 46033 CHECK DATE: 04/23/14 �40N� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 991125 38.15 GASOLINE Circle K .�' SALES RECEIPT, 57 SHELL 442 110281 9518 EAST 126TH STRE FISHERS IN 46838 DATE84/18/14 18 : 18AM INVOICE# 991125 RUTH# 07399S ACCOUNT NUMBER XXXX fCxxx xxxx OGLE/JASON PUPPP PRODUCT $/G 82 UNLD $3 . 779 'GALLONS FUEL TOTAL 18 . 896 * 38 . 15 TOTAL SALE s 38 . 15, Tihank You? COME BACK SOON Come Again? 1 - 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)) 04/10/14 991125 Gas Reimbursement $38.15 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Jason W. Ogle IN SUM OF $ 3860 Madeline Lane Carmel, IN 46033 $38.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 991125 42-314.00 $38.15 I hereby certify that the attached invoice(s), or 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 Wednesda , April 16, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund