HomeMy WebLinkAbout239997 12/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 125550
ONE CIVIC SQUARE BRADLEY HEDRICK CHECKAMOUNT: $**'*****11.00*
CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 21890 11.00 SPECIAL INVESTIGATION
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317 AS UP
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TIN 40%9
222 $ 11.M
Mal Fse $ ILOO
ORB FED $ 1,1
uzsh, Tainder $ 111.00
ch"i-moe ye $ 0.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Hedrick
IN SUM OF$
$11.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 21890 43-582.00 $11.00 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
Friday, December 05, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
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))
12/05/14 21890 Parking $11.00
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