HomeMy WebLinkAbout251957 12/02/15 �ur Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 00353420
® it ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $**......*9.80*
+' a° CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK NUMBER: 251957
9MTON�` CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 REIMB 9.80 POSTAGE
1 Great food.
Lawn prices.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was HOLLY
MR BK OF STAMPS NP 9.80
TAX 0.00
s*" BALANCE 9.80
IN 46032
REF#: 650676 TOTAL: 9.80
VISA 9.80
CHANGE 0.00
BK OF STAMPS
tot 1®9.80 9.80
TOTAL NUMBER OF ITEMS SOLD = 0
11/20/15 09:55am 959 30 15 357
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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))
11/20/15 postage stamps $9.80
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.
George W. Davis ALLOWED 20
IN SUM OF $
3854 Cornwallis Lane
Carmel, IN 46032
$9.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-421.00 $0.80
I hereby certify that the attached invoice(s), or
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
Monday, November 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund