HomeMy WebLinkAbout301475 08/04/16 �,qwf CITY OF CARMEL, INDIANA VENDOR: 365545
`! \ CHECK AMOUNT: $'•****'*29.00*
ONE CIVIC SQUARE CHAD AMOS
CARMEL, INDIANA 46032
CHECK DATE: 08/04/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 080116 29.00 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHAD AMOS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$29.00 Payee
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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
0 42-314.00 $29.00 1 hereby certify that the attached invoice(s),or 812116 0 gasoline $29.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
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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
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20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Young,:Patricia-A.
.From: . Amos;Chad:B.
Sent: Monday,August Ol, 201611:21 PM "
To; Young, Patricia A
Subject: : Re: Marathon receipt.
need"reimbursed..Couldnt find"a Shell.Station where we:were at.
Detective Chad:Amos
Carmel Police Department
P: 311-571-2728
F::317-571-2573
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On.Aug-1;2016, at 4`.31 PM!Young, Patricia A<pyoun�Ocarmel:ih.gov>wrote: :
Chad, did you use the:departmentgas card.ordo.l need to reimburse you?=
Gct wv_ Peps
(317)"5.71-25
NO :59 .
T
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