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