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