248816 08/26/15 Oi"
CITY OF CARMEL, INDIANA VENDOR: 361765
ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: S"""""*3.99'
CARMEL, INDIANA 46032
CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 184906 3.99 OIL
AutoZone 4569
2117 U WASHINGTON
INDIANAPOLIS, IN
(317) 632-4651
#020224 60148 _ 11
3.99 P
AutoZone
IOU-30 Motor Oil, 1 OT
SUBTOTAL 3.99
TOTAL TAX @ 7.0008 "0.28
TOTAL 4.27
CASH 5.00
CHANGE 0.73
REG #02 CSR #07 RECEIPT 9059161
STR . TRANS # 184906
STORE #4569
DATE' 08/05/2.01 5 11:28
# OF ITEMS SOLD 1
III II 111111 III Ii1111 III I III III illill IIII III I II 1111111 I IIII II
* 4569184906080515 *
Vau' Could=B e=Earn"i n9-520' With This
Purchase. Ask An AutoZoner About
AutoZone Reuards Or Visit
AutoZoneReuards.com.
****************** * ***
Take a survey for a
chance to win $ 10000
at rutm.autozonecares.con
or by calling "1-800-598-•8943.
No purchase necessary. Ends 06/31/15.
Subject to full official rules
at uuu.autozonecares.cam
fie f No
4 -969 - 184906 - 150805 - 2
Llena este encuesta uisitando
uuu.autozonecares.com o llamando al
1-800-598-8943 para tener
oportunidad de ganar $10,000•.
No es necro efectuar una compra.
Ternina , 1/15. Suieto a las
reel ...... s ales en el sitio
p onecares.com
of No
456" M '906 - 150805 — 2
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))
08/05/15 184906 oil $3.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anna Flaming
IN SUM OF $
$3.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 184906 I 42-315.00 I $3.99 1 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, August 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund