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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