HomeMy WebLinkAbout159258 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357803 Page 1 of 1
ONE CIVIC SQUARE CPD -CAAA
CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK AMOUNT: $315.00
CARMEL IN 46032 CHECK NUMBER: 159258
CHECK DATE: 5!14!2008
Q ,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 315.00 OTHER EXPENSES
i
i
INVOICE
April 29, 2008
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
REMIT TO: Carmel Police Department
Citizen's Academy Alumni Association
3 Civic Square
Carmel, IN 46032
Policeman's Ball Tickets 9 x $35.00 $315.00
TOTAL $315.00
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
Carmel Police Department Citizens Academy Purchase Order No.
A Alumni Association
3 Civic Square Terms
Carmel, IN 46 032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4129108 payment for policeman'ball tickets 315.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
'armel Police Department Citizen's IN SUM OF
Academy Alumni Association
3 Civic Squared
Carmel, IN 46032
315.00
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
852 852 315.00 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 8 20 08
1,
Signature
CHief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund