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HomeMy WebLinkAbout192386 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362247 Page 1 of 1 ONE CIVIC SQUARE ELIZABETH BOLES CHECK AMOUNT: $105.65 CARMEL, INDIANA 46032 11151 LAUREL FALLS LANE FISHERS IN 46037 CHECK NUMBER: 192386 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 105.65 OTHER MISCELLANOUS RITAS ALWAYSj BLOOM 11/13/2010 1:14PM O1 000000 #2431 CLERKOI NO SALE RITAS ALWAYS IN BLOOM 11/13/2010 1:14PM 01 000000 #2432 CLERK01 Seasonal $23.20 4 $4.95 Seasonal $19.80 3 $6.95 Seasonal $20.85 4 $3.95 Seasonal $15.80 4 !W $6.50 Seasonal $26.00 ITEMS r Charge 65 VOUCHER NO. WARRANT NO. ALLOWED 20 Elizabeth Boles IN SUM OF 11151, Laurel Falls Lane Fishers, IN 46037 $105.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 390.99 $105.65 1 hereby certify that the attached invoice(s), or 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, December 02, 2010 Chief of Police 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)) 11/13/10 Christmas Tree Decorations $105.65 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