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HomeMy WebLinkAbout325134 05/09/18 i qr.C.1q*f CITY OF CARMEL, INDIANA VENDOR: 354332 CHECK AMOUNT: $*******752.03* ONE CIVIC SQUARE RAREFY DAVIDSON CARMEL, INDIANA 46032 12400 REYNOLDS DRIVE CHECK NUMBER: 325134 FISHERS IN 46038 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101643 0 752.03 MOTORCYCLE REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354332 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARLEY DAVIDSON IN SUM OF$ CITY OF CARMEL 12400 REYNOLDS DRIVE 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. FISHERS, IN 46038 Payee $752.03 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 101643 0 43-510.00 $752.03 1 hereby certify that the attached invoice(s),or 5/4/18 0 motorcycle repair $752.03 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 Monday, May 7,2018 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 £0791 :(xel;noy;len);uan31oj le;o;-qns a311b1SNl S3N11 M3N :uognlosall nioM S3Nl-L N`d32112=l :uogdljasea voM SZ'OOZ 00'68 SZ'Z 80:4081 0:apo0 qor NOSV1 6610B 6610B 00'L Le99/09L1L0ba NVEI 13NU LZOOOZ£b 66'1,17Z 66'L17Z 00'L L808/0£L d90ti01N0NJ 32111 460-60 LEV 09'L 06'0 007 W31S 3/1lNA L8-6660b S3211121`d3211N3 :uol;duasaa ..:.................................................................................................................................................................................................................................................................................... d :adR1 Z :JagwnN;uan3: ::....... ................................. � ............................................................................................................................................................. £1'Z££ :(xel;noy;len);uan3..ode;o;-qng 0311VISNI SNOlON M3N :uol;nlosa21 HJoM 31880M 1N0H=l :uol;dlJosaa VOM 9L'99 00'68 9L'0 80:4oal 0:epo0 qor uoevll 86'99Z 667C 007 1NONd'21O10213NVUS LL0009tV ';y61eJ;s gdwS6-08;e :sa;e;S Jawo;sn0 31980M 1N0N-4 :uol;dlnsaa .............................................................................................I........................• :............................................................................................................................................................... 11 :ads.L :jagwnN;uan3: ;unowy eaeN AIJnoH sJnoH/Alquen0 uolldlJosaa Jogel opo0 qor p813ua;x3 /4oe3 e011d pa1ae1l9C /uol;duosaa wall /JagwnN wall 'JIa :'ON•1821 :s;uawwo0 0 :ON aolonul 311HM :Jolo0 sok :;dw9x3 xel :ON x81 :ON'O'd ON AsploS 8900Z983bLWWdLaHL :Nln :el!golN ZLSZ-LLS(LL$) :Bd 021 :Joslnpy aolnJaS d1Hld :laPoW :8x3 :MJoM 009Z-LLS(L L£):auo4d :ON aLeld aH :61W :691 dogs S 1,0Z :188.1 'x\(,S Z£09ti NI'13W21t/0 Lt7Z9 :;n0 a6eal!W WdgV:Z SL/L/S:MOBS paJall0 3uvnoS 01A10£ Z17Z9 :ul 86e811W VgdZS:ZL 8L/L/9 :;uaw;uloddy 1d30 30110d 13W21t/0 0099L :Jawo;sn0 L0"q :JagwnN'O*M MAN M-smom. t ............ ,(y .y Yy�!yy y^�pp y�(`J' >YYyY•.•riiFFFrrru+++�••�•••• .�► .. WdLt7:Z L:a6ed ...::::.»::::,. .:;:;:hsh �#ai :��t. ; t . »>.>.....:::::::::::::::. 9L/L/S