HomeMy WebLinkAbout329426 08/27/18 41 p1_GAgMf
c! \� CITY OF CARMEL, INDIANA VENDOR: 364896
ri�• ONE CIVIC SQUARE BLAINE MALLABER CHECK AMOUNT: $********74.77*
CARMEL, INDIANA 46032 227 MILL FARM RD CHECK NUMBER: 329426
NOBLESVILLE IN 46062 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 0 74.77 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364896 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLAINE MALLABER IN SUM OF$ CITY OF CARMEL
227 MILL FARM RD 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
$74.77
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
0 43-441.00 $74.77 1 hereby certify that the attached invoice(s),or 7/26/18 0 !phone cases x 3 $74.77
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 23,2018
ac,,,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8/16/2018 Order Details
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reted o°' n ju6 0 0rde E'riT 30967 7 081Q640 Printable Order Summar
Shipping Address
sireKttfMethod Order Summary
Carmel Police Department ,, E3' Lax
.' Item(s)Subtotal: $74.77
3 Civic Square Shipping&Handling: $0.00
Carmel,IN 46032
�����rn� Total before tax: $74.77
United States Estimated tax to be
$0.00
collected:
Grand Total: $74.77
Transactions
Order method Business
Delivered Jul 30,2018
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