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HomeMy WebLinkAbout325316 05/18/18 CITY OF CARMEL, INDIANA VENDOR: 35621.5 ONE CIVIC SQUARE HARLANDIMCNAIR CHECK AMOUNT: $********67.50* CARMEL, INDIANA 46032 10956 VEON RIVE CHECK NUMBER: 325316 �9Mirtiri c�'� FISHERS IN 46038 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 67.50 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 356215 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARLAND MCNAIR IN SUM OF$ CITY OF CARMEL 10956 VEON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $67.50 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 $67.50 1 hereby certify that the attached invoice(s),or 5/8/18 0 gasoline $67.50 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 Tuesday, May 15,2018 0 Aff 11 Jeffrey Homer Deputy 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