HomeMy WebLinkAbout158293 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
ONE CIVIC SQUARE JOSEPH E. BICKEL CHECK AMOUNT: $11.64
CARMEL, INDIANA 46032
CHECK NUMBER: 158293
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 ll.54 OTHER EXPENSES
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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
Joseph E. Bickel Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14/08 reimburse Lt. Joe Bickel for ship'ing charges for SWAT 11.64
knife
Total
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joss. -ph E. Bickel IN SUM OF
11.64
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 11.64 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
April 14 20 08
hj"Iy.� z
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund