Loading...
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 You could've earned 5% with the Shell. MasterCard! Apply today at 1 -888- 935 -4161. See Cardholder Agreement for Details Thank You for Stopping Have A Nice Day 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