HomeMy WebLinkAbout300853 07/21/16 +ur_c�qM
CITY OF CARMEL, INDIANA VENDOR: 364464
® {�. CHECK AMOUNT: $********28.79*
ONE CIVIC SQUARE RICHARD LOVITT
:9. f?� CARMEL, INDIANA 46032
CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 452058 28.79 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RICHARD LOVITT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$28.79 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
i0' 42-370.00 $28.79 1 hereby certify that the attached invoice(s),or 7/3/16 0 headlamp bulbs $28.79
1110 `152.a5S 101 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
Thursday,July 14,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
AutoZone 2622
1445 S RANGE LI
CARMEL, IN
(317) 843-9705
#452058 H11XU-2 31.99 P
H11XV-2 Twin Pack
Sylvania Xtravision, 2 PK
SUBTOTAL 31.99
Courtesy DISCOUNT: 10.00€
DISCOUNT AMOUNT 3.20
DISCOUNTED SUBTOTAL 28.79
TOTAL TAX @ 7.000€
TOTAL 30.81
XXXXXXXXXXXX8265 DEBIT 30.81.
APPROUAL #
EG #01 CSR #73 RECEIPT #861265
3TR . TRANS #770802
STORE #2622
]ATE 07/03/2016 17:23
# OF ITEMS SOLD 'i
IIII 11111111111111111111111111111 Hill 11111
2622770802070 , 16
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Ref No :
?'622 -770802 - 160703 -4