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
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Carmel Police Department rn
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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