HomeMy WebLinkAbout255510 02/19/16 a°�_c,PM
CITY OF CARMEL, INDIANA VENDOR: 00352791
k,` •: ONE CIVIC SQUARE JASON OGLE CHECK AMOUNT: $*******100.00*
r. ;?� CARMEL, INDIANA 46032 3860 MADELINE LANE CHECK NUMBER: 255510
9�„`__� CARMEL IN 46033 CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 021816 100.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
JASON OGLE
3860 MADELINE LANE IN SUM OF$
CARMEL, IN 46033
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I
1110 0 I 43-560.03 I $100.00 I hereby certify that the attached invoice(s), or
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
Monday, February 15, 2016
V�Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund