HomeMy WebLinkAbout325513 05/23/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361540
ONE CIVIC SQUARE JAKE LAIRD GOLF OUTING CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 20491 COUNTRY PINE COURT CHECK NUMBER: 325513
NOBLESVILLE IN 46062 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 101647 500.00 GOLF OUTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361540 -
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAKE LAIRD GOLF OUTING IN SUM OF$ CITY OF CARMEL
20491 COUNTRY PINE COURT 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
$500.00
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
101647 0 50-239.90 $500.00 I hereby certify that the attached invoice(s),or 5/8/18 0 golf outing $500.00
1110 852 1110 852
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
Jeffrey Horner
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
INVOICE
May 15, 2018
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Golf Outing $500.00
TOTAL AMOUNT DUE: $500.00
Please make check payable to:
Jake Laird Memorial Fund
20491 Country Pine Court
Noblesville, IN 46062