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HomeMy WebLinkAbout322057 02/19/18 4y u1_CAA��f ; CITY OF CARMEL, INDIANA VENDOR: 364896 d ONE CIVIC SQUARE BLAINE MALLABER CHECK AMOUNT: $********42.00* a' CARMEL, INDIANA 46032 227 MILL FARM RD CHECK NUMBER: 322057 NOBLESVILLE IN 46062 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1110 4356001 42.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364896 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BLAINE MALLABER IN SUM OF$ CITY OF CARMEL 227 MILL FARM RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46062 Payee $42.00 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 43-560.01 $42.00 1 hereby certify that the attached invoice(s),or 2/12/18 0 reimbursement forsworn uniform,adding $42.00 1110 101 1110 101 patches. 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 Monday, February 19,2018 Jim Barlow Chief 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 r ° • (317)571--254&- Fri, 317)571-254E3 Frig 62/09/18' 60- 33 38 CTT trk:PST HCR KIM- Ci ALTER.TION'. 9•..A {4ANT , 126TH, S t;E PME'L,'M 16032 -1632' F R : PrFM Q °-AMOUNT JO-P.CKET PATCII-I,' 32.00 iC,AcIET PATCH „'" � , ' 10,00" °P.T,FCE °.0 . Ca 1' `.42,pU' ItLAI.�Y IJY �{'%1 S�G/IU;.,I O,�.i�•", .. 'd . ° 8 IIIIIE!fl!II!IfllIIIII!!I!!Ifl!;If!111�1 ; ����•�� " ,: , . 4 ;t y 1 9 G * THANK Y(llJ:FPQ YOUR �UCI:NCCS ` �h KIMS ALTERATIONS 9E 126TH STSTEA CARMEL,IN 46032 02/09/2018 15;13;01 CREDIT CARD VISA SALE Card# XXXXXXXXXXXX8675 Chip Card; CHASE VISA AID; AODOO000031010 ATC; OOFC TC; FDACEA92A91AS267 SEQ#; 15 Batch#; 767 INVOICE 15 Approval Code: 09030D Entry Method: Chip Read Mode; Issuer SALE AMOUNT $42.00 CUSTOMER COPY