HomeMy WebLinkAbout197630 05/26/2011DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002
VENDOR: 355466
KEITH FREER
1413 N. FAIRVIEW STREET
ALEXANDRIA IN 46001
Page 1 of 1
CHECK AMOUNT: $251.99
CHECK NUMBER: 197630
CHECK DATE: 5/26/2011
REIMB 251.99 EXTERNAL TRAINING TRA
k -6
Walmart
ITEMS SOLD 151.
TC4 8538 0776 7769 6768 8297 5
4
A .,M
Save money. Live better.
Walmart
MANAGER MIKE ELMORE
317 773 5212
ST4 0923 OP* 00006770 7E4 05 TR* 03119
COOKIE 007366408012 F
10 AT 1 FOR 2.00 20.00 0
COOKIE 007366408036 F
10 AT 1 FOR 2.00 20.00 0
COOKIE 007366408020 F
10 AT 1 FOR 2.00 20.00 0
COOKIE 007366408015 F
10 AT 1 FOR 2.00 20.00 0
COOKIE 007366408014 F
20 AT 1 FOR 2.00 40.00 0
GV CLEAR CUP 068113192553
6 AT 1 FOR 2.52 15.12 X
GV PARTY CUP 068113178398
12 AT 1 FOR 1.68 20.16 X
NAPKINS 001117934142
36 AT 1 FOR 0.97 34.92 X
PLATES 001117934145 0.97 X
PLATES 001117934145 0.97 X
HAW PNCH JCE 001480064608 F
30 AT 1 FOR 1.97 59:10 X
SUBTOTAL 251.24
RED TC PDQ 001117993991 0.15 T
RED TC PDQ 001117993991 0.15 T
RED TC PDQ 001117993991 0.15 T
RED TC PDQ 001117993991 0.15 T
RED TC PDQ 001117993991
SUBTOTAL
TAX 1 7.000
TOTAL
ACCOUNT
APPROVAL It 70812Z
REF 4 113800061714
CHANGE DUE 0.00
261.23
261.23
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05/18/11 08:22:44
*CUSTOMER COPY
11
VOUCHER NO. WARRANT NO.
Keith Freer
$251.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
INVOICE NO.
ACCT #/TITLE
PO# Dept.
1120
43- 430.02 $251.99
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
ALLOWED 20
IN SUM OF
Board Members
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
MAY 2.3 2c1
Fire Chief
Title
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.
Invoice
Date
Invoice
Number
Payee
20
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Clerk Treasurer
Amount
$251.99
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