HomeMy WebLinkAbout329137 08/22/18 �%'���" CITY OF CARMEL, INDIANA VENDOR: 367261
``® CHECKAMOUNT: $*******212.00*
., '�,• ONE CIVIC SQUARE DEANNA D. DUBIN
,. ° CARMEL, INDIANA 46032 108 20TH AVENUE NORTH CHECK NUMBER: 329137
9.y�TON�`' GREENWOOD MO 64034 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 101807 81804 212.00 K9 CARDS: AXL & BAILE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 367261 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEANNA D. DUBIN IN SUM OF$ CITY OF CARMEL
108 20TH AVENUE NORTH 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.
GREENWOOD, MO 64034
Payee
$212.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101807 81804 42-301.00 $212.00 1 hereby certify that the attached invoice(s),or 8/9/18 81804 K9 cards-Axl&Bailey $212.00
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
Tuesday,August 14, 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
Deanna Dubin(DOB Specialty-Cards) Invoice
108 -20th Avenue North
Greenwood, MO 64034 Date Invoice#
816-537-6785 8/9/2018 81804
Bill To Ship To
Carmel Police Department Carmel Police Department
Accounts Payable Atten: Blaine Mallaber
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. No.
101807
Description Qty Rate Amount
Law Enforcement Trading Cards 2 106.00 212.00
100 Cards Each-200 Total K-9 Axl&K-9 Bailey
Thank you for your business. Tota
$212.00