HomeMy WebLinkAbout328692 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 372214
ONE CIVIC SQUARE JARRED D. KOOPMAN CHECKAMOUNT: $*******280.00*
CARMEL, INDIANA 46032 7285 E.108TH STREET CHECK NUMBER: 328692
MUTON�. FISHERS IN 46038-2620 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 101324 280.00 MAPLE GUN CASE GLASS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372214 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JARRED D. KOOPMAN IN SUM OF$ CITY OF CARMEL
7285 E. 108TH STREET 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 46038-2620
Payee
$280.00
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
101324 0 42-390.99 $280.00 1 hereby certify that the attached invoice(s),or 8/1/18 0 maple gun case with glass top $280.00
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
Thursday,August 2,2018
&.." laxq-Jer%.J
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
INVOICE
August 1, 2018
Bill to: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Jarred D. Koopman
Maple gun case with glass top
TOTAL AMOUNT DUE: $280.00
Make payment to:
Jarred D. Koopman
7285 E. 108th Street
Fishers, IN 46038