HomeMy WebLinkAbout331108 10/12/18 ��"'�`. CITY OF CARMEL, INDIANA VENDOR: 371741
® ONE CIVIC SQUARE CLAYTON BELL CHECK AMOUNT: $********70.00*
'y` �_� CARMEL, INDIANA 46032 C/O UTILITIES CCHECK HECK NUMBER:DATE: 331108
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10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356001 10.10.18 70.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371741 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLAYTON BELL IN SUM OF$ CITY OF CARMEL
C/O UTILITIES 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.
Payee
$70.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
10.10.18 43-560.01 $70.00 I hereby certify that the attached invoice(s),or 10/10/18 10.10.18 Reimburse uniforms $70.00
1205 101 1205 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,October 16,2018
Crider,James
Administration
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
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