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HomeMy WebLinkAbout194806 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 318025 Page 1 of 1 0 ONE CIVIC SQUARE DAVID R VANDERBECK CARMEL, INDIANA 46032 CHECK NUMBER: 194806 CHECK DATE: 2/16/2011 DEPARTMENT ACC PO N INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 39.66 GASOLINE T WK I HAVE A. NI -'E DAY WELCOME TO NELSONS MARATHON 00000008557-01 NELSONS PIARATHOI 1638 SHELBY I N D I A N P0L I S 111.1 MARATHON DAVID R ViLm Al-ITH# 00 2 4 DATE 0 1» 29 1 14 42 PUMP 0 03 PRODUCT: UNLD APPROVAL a 105900 GALLONS: 12.397 PR ICE G: 8.195 E 2E !ZiAl :,:"q VOUCHER NO. WARRANT NO. ALLOWED 20 David R. Vanderbeck IN SUM OF $39.66 ON ACCOUNT OF APPROPRIATION rn C7: C. x4 -1 7. Carmel Police Department rn r a" I _5 Cfj co 5T 1 Ln t I! -LL rn PO# Dept- INVOICE NO. ACCT#FrITLE AMO'�[.- C:' CID 7i "D t• Prior Year m.,t l i Z� 1110 42-314.00 1110 42-314.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 11, 201 lip "I 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)) Officer David Moore's funeral and details 01/29/11 reimburse Officer Vanderbeck for gasoline while attending $39.66 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