HomeMy WebLinkAbout194160 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352128 Page 1 of 1
0 ONE CIVIC SQUARE CHARLES E DRIVER CHECK AMOUNT: $57.01
CARMEL, INDIANA 46032
CHECK NUMBER: 194160
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 57.01 GASOLINE
Spooner Shell
8122 E M60
Union City MI 49094
(517)741 -5371
SHELL
8122 E M60
UNION CITY MI 49094
52194830015
01/18/2011 10:33:40 AM
Register: 2 Trans 4649 Op ID: 5304
Your cashier: Megan
REGULAR (Grade 01) CA PUMP #4
17.820 GAL 3.199 /GAL $57.01 99
Subtotal $57.01
Tax $0.00
Total $57.01
Change Due $0.00
Credit $57.01
XXXX XXXX XXXX
INVOICE 333906
AUTH 98027B
Buyer agrees to pay the total, according
To the agreement with the card issuer
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Charles Driver
IN SUM OF
$57.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 42- 314.00 $57.01 I 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
Friday, January 28, 2011
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))
01118/11 reimburse Sgt. Charlie Driver while picking up trailer in MI $57.01
1 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