HomeMy WebLinkAbout198008 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355808 Page 1 of 1
ONE CIVIC SQUARE R EDWARD ALVAREZ
I 0 1 CHECK AMOUNT: $59.99
CARMEL, INDIANA 46032 9562 WINDBREAK COURT
FISHERS IN 46038 CHECK NUMBER: 198008
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 REIMB 59.99 SAFETY ACCESSORIES
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Prescribed by State Boat 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
I>
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/13/11 reimburse Ed Alvarez for boots $59.99
1 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
R. Edward Alvarez
IN SUM OF
9562 Windbreak Court
Fishers, IN 46037
S59.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 560.03 S59.99 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
Thursday, June 02, 2011
C hief o f P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund