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