HomeMy WebLinkAbout185545 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
ONE CIVIC SQUARE LUCKIE A. CAREY
i CHECK AMOUNT: $37.59
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 185545
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 37.59 OTHER FEES LICENSES
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Presa iced by State Board of ACCOUMS ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Luckie A. Carey Purchase Order No.
523 Windskip Circle Terms
Wes tfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/5/10 reimburse Ma'or Luckie Carey for money order for BMV 37.
for titles
Total
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
VUUIJrithi IVU. VYHr1hAl'4I IVU.
ALLOWED 20
Luckie A. Carey IN SUM OF
523 Windskip Circle
Westfield, IN 46 074
37.59
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
POP or INVOICE NO. ACCT #!TITLE AMOUNT
QEPT. It I hereby certify that the attached invoice(s), or
1110 583 37.59 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
May 5 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund