HomeMy WebLinkAbout325978 06/05/18 CAq
y u' CITY OF CARMEL, INDIANA VENDOR: 357342
a; .1 ONE CIVIC SQUARE KAREN SUTTON CHECK AMOUNT: $********22.45*
CARMEL, INDIANA 46032 14939 MERCURY CT CHECK NUMBER: 325978
9y_..._. CARMEL IN 46032 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 22.45 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN SUTTON IN SUM OF$ CITY OF CARMEL
14939 MERCURY CT 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.
CARMEL, IN 46032
Payee
$22.45
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 42-390.99 $22.45 1 hereby certify that the attached invoice(s),or 6/4/18 0 cake for K9 retirement $22.45
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,June 4,2018
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