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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 35 ± 1111HOH.", rt':f IR' IAHAP"O'LlS*, 1,11H, 4-6-204 317 AS UP 12/,06/14 13-,2r, LN 1 Ad,, 5 TxmN,2286,35 12./Y-5/14 111111--09 in.. TIN 40%9 222 $ 11.M Mal Fse $ ILOO ORB FED $ 1,1 uzsh, Tainder $ 111.00 ch"i-moe ye $ 0.00 TO',( iqedrb C-1 Ls 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