HomeMy WebLinkAbout305354 11/22/16 y u!_4�gM
vV/ CITY OF CARMEL, INDIANA VENDOR: 356215
�l ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $********40.09*
°� CARMEL, INDIANA 46032 10955 VEON DRIVE CHECK NUMBER: 305354
'Mr FISHERS IN 46038 CHECK DATE: 11/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 40.09 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARLAND MCNAIR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
10956 VEON DRIVE :,.
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$40.09 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
0 42-314.00 $40.09 1 hereby certify that the attached invoice(s),or 10/17/16 0 gasoline $40.09
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
Thursday, November 17,2016
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
6:32:23 AM10/17/2016
Order Number: 1036161
Circle K/Shell 2291
2104,.N CAPITOL AVE
INDIANAPOLIS, IN 46202-1225
- •(317) 920-9917
'Reg ister:1;00 ICR
(
DUPLICATE.. RECEI�'; )
Hay at.Pygip. Sale
Pump # 5 1 UWLEADED
1 :661 Gallons 0 $2.039/Gal $40.09
Sub, Total: $1':,.09
Tax: $0,00
Total: $40M
-Discount Total: $0.00
1-01"AL_ $4.0 . 09
MASTERCARQ: $40.09
$0 . 00
SHFLL
2104 NORTH CAPITOL A
INDIANAPOLISIN
462.02 .
Merch '#: 57442112108
; Appr: 046045
! 'invoice #: 649483
MASTERCARD
i XXXX XXXX XXXX 0244
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