HomeMy WebLinkAbout253430 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 366435
® \i ' ONE CIVIC SQUARE JUAN NAVARRETE CHECK AMOUNT: $********14.39*
f. ,_�, CARMEL, INDIANA 46032
CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 588484 14.39 REPAIR PARTS
qol 25-
-r he'd '
4/4U
how-v
v d r fp a r�e.- w -4 kz,-, a vo /opt,,
(� T
uav
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 ofservice,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 invoices)or bill(s))
01/02/16 I 588484 I headlight bulb' I $14.39
.1110 104
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
VOUCHER NO. WARRANT NO:
ALLOWED 20
JUAN NAVARRETE
$14.39
ON ACCOUNTOF FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#Fund AMOUNT
Board Members
588484 42-370.00 $14.39 I hereby certify that the attached invoice(s), or
1110
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
Cost distribution ledger classification if.
claim paid motor vehicle highway fund