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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 15 1 W I W Comm Do oannW, IN wcm .neijerxom The Meijer Team appreciates vour WGiness Your faut ax1 friaxj|/ checkout was poyid*d hv Fastlane104 C�EINJI �E-:AikL M�R H ON IQ 72503a29605 W TRENTON BLK 59.99R 1) (;A(»I:.'EAY Q—: 4125006C164 PIED PUP .39. N 2J4000818 PAlATO CHIPS 119 F T()TAL [yX 1 4.27 TAX, 2 .01 T��L TAX 4�29 T G§.56 PO! Primary Auuounz TENDER 66.56 NUMBER OF ITEMS 3 W Semdc* Wk or Medjencum fm promotional and sale item rorunn Wails. P0131 0MAL14 Tx:149 0p:555 Tm:104 St:130 12:38:02 vv 0 �o �i Mg?`. U0 k U� '^�*�0Q nuo` �m�P.^n Gift y'�� nv|J_ m|� omu. ViMt us at WWW MEJ,J-31'. oum/r i er or fall 1'B88'534-5371 User I0:01401:05 Paaswurd� �0133O1U15 Surv should be completed within 72 hr* 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