251617 11/18/15 "' CITY OF CARMEL, INDIANA VENDOR: 00350185
;; ® tl ONE CIVIC SQUARE BILL KEHL CHECK AMOUNT: $ ...""'75.00"
f ,=Q CARMEL, INDIANA 46032 8645 SOUTH STREET CHECK NUMBER: 251617
?y_.ON.�. FISHERS IN 46038 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 75.00 FURNITURE & FIXTURES
William D Kehl INVOICE
William D Kehl
8645 South Street Date Invoice#
Fishers IN 46038 11/5/2015
Bill To:
Carmel Police Department
3 Civic Sq
Carmel Indiana 46032
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
BK N/A Pick Up Due on receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 8"X 24" Heading Plaque $75.00 $ 75.00
SUBTOTAL $ 75.00
TAX RATE 0.00%
SALES TAX -
SHIPPING & HANDLING
TOTAL $ 75.00
Please submit copy of invoice with payment.
Phone# Fax# Web Site
317-727-5579
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))
11/05/15 custom plaque $75.00
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20 �
William D. Kehl
IN SUM OF $
8645 South Street
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 44-630.00 $75.00
I hereby certify that the attached invoice(s), or
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
Friday, N ember 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i