HomeMy WebLinkAbout188237 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 022100 Page 1 of 1
0 ONE CIVIC SQUARE VICKI L. BAILEY CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1928 STATE ROAD 32 W
WESTFIELD IN 46074 CHECK NUMBER: 188237
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 072410 75.00 FLOWERS LOWE
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER city Form No. 205 (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
Vicki L. Bailey Purchase Order No.
1929 State Road 32 W Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/24/10 reimburse Vicki Bailey for flowers for Pat Lowe 75.00
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
VOUCHER NO,, WARRANT NO.
ALLOWED 20
V icki L. Bailey IN SUM OF
1929 State Road 32 West
Westfield, 1N
75.. 00
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
Po# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 75.00 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
July 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund