244536 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369293
CHECK AMOUNT: S****""96.00*
ONE CIVIC SQUARE CHRISTOPHER MCKAYCARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 244536
CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 103291 56.00 UNIFORMS
1110 4356001 103441 40.00 UNIFORMS
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CARHEL,IN 40032
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KMS ALTERATIONS
9 E 126TH ST. SUITE A
CARMELm IN 46032
03/26/2016 13149114
MID: 000000002701810
TID: 04006920
277230642997
CREDIT CARD
CARD: xxxxxxxxxxx;
INVOICE 0007
Batch Il: 000888
APP Code: 938463
Entry Mode : Swiped
Mode : Online
SALE RMT $40.00
CUSTOMER COPY
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CARHEL'IH 46032
(317)581'1632
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D'SHIRT TAKE-IN 28.00
3/4CUAT PATCH SEW 12.00
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TOY 40-00
HEADY BY WED 04/01/15
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Christopher A. McKay '
IN SUM OF $
I
i
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 103291 43-560.01 $56.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 103441 43-560.01 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 16, 2015
1 � I
Chief of Police
J Title
s
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/18/15 103291 uniform alterations $56.00
03/25/15 103441 uniform alterations $40.00
1 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