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HomeMy WebLinkAbout237376 09/23/14 o-, CITY OF CARMEL, INDIANA VENDOR: 361765 ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: $********45.00* 11 CARMEL, INDIANA 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 98904 45.00 UNIFORMS D 98904 A FLAMING (317)205-4813 Sat 09/13/14 11 :29:59 Clerk:SUN KIM'S ALTERATION 9-A I-AST. 126TH ST, CARMEI_,IN 46032 (317)581-1632 SP ITEM AMOUNT PANTS LET-OUT SEAM 10.00 JCACKET HEM 35.00 --------------------------------------------- PIECE 0 SUBT 45.00 TOT 45_06 READY BY 5PM SAT 09/13/14 II I1111111111 illilH lill IN * 98904 * THANK YOU FOR YOUR BUSINESS . . . . . ■ 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)) 09/18/14 98904 Alterations for Honor Guard Uniform $45.00 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. Anna Flaming ALLOWED 20 IN SUM OF $ $45.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 98904 43-560.01 $45.00 I 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 Thursday, September 18, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund