HomeMy WebLinkAbout302383 08/25/16 o
CITY OF CARMEL, INDIANA VENDOR: 356215
ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: S"'""'""41.47CARMEL, INDIANA 46032
CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 6776278 41.47 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARLAND MCNAIR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$41.47 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
6776278 42-314.00 $41.47 1 hereby certify that the attached invoice(s),or 8/19/16 6776278 gasoline $41.47
1110 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
Wednesday,August 24,2016
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
1
PEEDWFkY '0007773
ndianapol IN 46221`,
RAN# : 6776278
/19/216 '; 2 : 85 PM
ump 86
pleaded
18 . 356 @ $2 . 259/GAL
AS TOTAL $41 .47
AX $9 . 88
OTAL $41 .47
aster Gard
and Num
XXXXXXXXXXX9244
RAMS TYPE : CAPTURE
RPR# : 91646S-
NTRY METHOD : ICR
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