HomeMy WebLinkAbout332299 11/13/18 (� *"''�. CITY OF CARMEL, INDIANA VENDOR: 366404
ONE CIVIC SQUARE CARMEL F 0 P LODGE#185 CHECK AMOUNT: $*******125.00*
;��; CARMEL, INDIANA 46032 PO BOX 3142 CHECK NUMBER: 332299
�,,�TON.�. CARMEL IN 46082 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 0 125.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366404 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL F O P LODGE#185 IN SUM OF$ CITY OF CARMEL
PO BOX 3142 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.
CARMEL, IN 46082
Payee
$125.00
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
0 50-239.90 $125.00 1 hereby certify that the attached invoice(s),or 10/29/18 0 reimbursement for payment made in error to $125.00
1110 852 1110 852 the PD
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
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
INVOICE
October 30, 2018
Bill to: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Reimbursement for check that was written in error to the Carmel Police Dept.
TOTAL AMOUNT DUE: $125.00
Please make check payable to:
Carmel FOP Lodge#185
PO Box 3142
Carmel, IN 46082
0 M