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HomeMy WebLinkAbout301526 08/04/16 01y C4q�F CITY OF CARMEL, INDIANA VENDOR: 370954 ONE CIVIC SQUARE � MICHAEL KELLER `/ 4 CHECK AMOUNT: $""'""30.00• ' s. CARMEL, INDIANA 46032 3111;WHISPERING TRAIL CHECK NUMBER: 301526 9M�iON�` I CARMEL IN 46033 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 171036505 30.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MICHAEL KELLER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3111 WHISPERING TRAIL IN SUM OF$ 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