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