HomeMy WebLinkAbout190426 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $24.99
LAW ENF AID FUND
CHECK NUMBER: 190426
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 24.99 OTHER MISCELLANOUS
BEST! Vacuum Center
Service AFTER the sale!
622 South Range Line Road
CARMEL, INDIANA 46032
1317) 844 -5501
CUSTOMER'S ORDER NO. PHONE DATE
OCR
NAME
ADDRESS
SOLD BY CASH CHARGE
AMOUNTS;
i.............................
I
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L__
TAX
RECEIVED BY
TOTAL Z y 9
30007 All warranty claims must be ac
companied by this bill. All sales final.
o Fs.rordar C.a i NESS CUSTGM inting Seiviee. ICILL R E E I t..zpn. 3R_n "EW7 NLRS, nu Petertx; h W: f ?_A r": 01::97::77? It
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))
Total �9
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 j?V 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
91 1co 20/0
Igo nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund