HomeMy WebLinkAbout331886 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 365545
® 1 CHECK AMOUNT: $********45.16*
ONE CIVIC SQUARE CHAD AMOS
aa; CARMEL, INDIANA 46032 712 PLEASANT POINT CIRCLE CHECK NUMBER: 331886
9M�<TpN ; CICERO IN 46034 CHECK DATE: 11107/1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 45.16 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365545 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAD AMOS IN SUM OF$ CITY OF CARMEL
712 PLEASANT POINT CIRCLE 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.
CICERO, IN 46034
Payee
$45.16
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
43-582.00 $45.16 1 hereby certify that the attached invoice(s),or 10/23/18 Illinois investigation $45.16
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, November 1,2018
jgr,' lap. A.,
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
mi fes
Welcome to Shell
WELCOME.
57445612500
SHELL
1702 W EUERGREEN AUE
EFFINGHAM IL
62401
DATE 10/23/18 8:29
TRAN# 9070206
PUMP# 07
SERUICE LEUEL: SELF
PRODUCT: UNLD
GALLONS: 17.787
PRICE/G: $ 2.539
FUEL SALE $45.16
CREDIT $45.16
XXXX XXXX XXXX 8803
VISA
Swiped
APPROUED
AUTH # 092591:
INU # 491548
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