HomeMy WebLinkAbout253315 01/15/16 �r_Coq
CITY OF CARMEL, INDIANA VENDOR: T359847
J ® \•: ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032
CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 11812009 20.00 GASOLINE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/05/16 11812009 gas reimbursement $20.00
1110 101
I he leby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
wit IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILLIE COLLINS
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
11812009 I 42-314.00 I $20.00 1 hereby certify that the attached invoice(s), or
1110 101
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, January 08, 2016
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