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
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(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
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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