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HomeMy WebLinkAbout196215 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 st 0 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 PO BOX 871197 KANSAS CITY MO 64187 -1197 CHECK NUMBER: 196215 CHECK DATE: 4/12/2011 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 SECO053369 30.00 SPECIAL INVESTIGATION Spr in Remittance Advice (Please return this page with your payment.) Account SEC0053369 Total Amount Due $30.00 Cannel Police Department 3 Civic Square Ca ne n.T 46032 Sprint Amount Enclosed P.O. Box $71197 Kansas City, MO 641$7 Place a check mark by the invoices that your check should be applied to if more than one invoice is involved. Check Here Invoice Number Date Amount LCI- 049039 12/11/2009 30.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint IN SUM OF P.O. Box 871197 Kansas City, MO 64187 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police department PO# I Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members 1110 43- 582.00 $30.00 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 Monday, April 11, 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)) 04/11/11 payment for subpoena $30.00 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