HomeMy WebLinkAbout301526 08/04/16 01y C4q�F
CITY OF CARMEL, INDIANA VENDOR: 370954
ONE CIVIC SQUARE � MICHAEL KELLER
`/ 4 CHECK AMOUNT: $""'""30.00•
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s. CARMEL, INDIANA 46032 3111;WHISPERING TRAIL CHECK NUMBER: 301526
9M�iON�` I CARMEL IN 46033 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 171036505 30.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MICHAEL KELLER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3111 WHISPERING TRAIL IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.00 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
171036505 43-570.00 $30.00 1 hereby certify that the attached invoice(s),or 8/2/16 171036505 Gun Permit-Refund $30.00
1110 210 1110 210
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
Wednesday,August 03,2016
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
INVOICE
August 2, 2016
Michae Keller
171036505
Refund for Handgun Permit—Denied by State
TOTAL AMOUNT DUE: $30.00
Make payment to:
Michael Keller
3111 Whispering Trail
Carmel IN 46033
I