HomeMy WebLinkAbout246395 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00351404
CHECK AMOUNT: $********18.00*
(9,
ONE CIVIC SQUARE MARC KLEINCARMEL, INDIANA 46032
CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 18.00 GASOLINE
WELCOME TO !
FUEL ZONE INC
SHELL
57 444 808604
S100359
Descr. qty amount
UIVLD CA #05 6.8206 18.00
SELF @ 2.639/ 6
Sub Total 18.00
Tax 0.00
TOTAL 18 . 00
Cash $ 18.00
THANKS , COME AGAIN
REI;# 0002 CSH# 002 DR# 01 TRAN# 24996
05/27/15 15:07:06 ST# 9042
VOUCHER NO. WARRANT NO.
Marc A. Klein ALLOWED 20
IN SUM OF$
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#,rrITLE AMOUNT Board Members
1110 42-314.00 $18.00
I hereby certify that the attached invoice(s), or
I I I
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, June 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/27/15 reimbursement-shell card did not work $18.00
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