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HomeMy WebLinkAbout182259 02/17/2010 o \y` CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1 ONE CIVIC SQUARE CHRISTINE BARTON- HOLMES CARMEL, INDIANA 46032 CHECK AMOUNT: $25.00 202 FENSTER DRIVE i:o_du INDIANAPOLIS IN 46234 CHECK NUMBER: 182259 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 25.00 GASOLINE 1 c WELCOME TO CRYSTAL FLASH 1D18570045 -991 CRYSTAL FLASH #67 545 S RANGELINE RD CARMEL IN DATE 9.2/94/18 TIME 5:09 PM AUTH# 924529 ACCOUNT NUMBER XXXX XXXX XXXX HOLM ES /CHRISTINE B PUMP PRODUCT PPG 97 UNLE $2.659 GALLONS TOTAL 9.493 $25.99 THANK YOU HAVE A NICE DAY VOUCHER NO. WARRANT NO. Christine Barton Holmes ALLOWED 20 .A, IN SUM OF c/o One Civic Square Carmel, IN 46032 $25.00 i ON ACCOUNT OF APPROPRIATION FOR j r Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 42- 314.00 $25.00 1 hereby certify that the attached invoice(s), or 1 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 Fr)day, bruary 12, 2010 Director, DCUS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/04/10 Gas city vehicle $25.00 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 Clerk- Treasurer