HomeMy WebLinkAbout198039 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
ONE CIVIC SQUARE LUCKIE A. CAREY
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE CHECK AMOUNT: $4.29
WESTFIELD IN 46074 CHECK NUMBER: 198039
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 4.29 OIL
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5/30/11 12:32PM SYSTEM 572 SALE
581410 1 QT 4.29 Q
PENNZOIL, MOTOR 1OW30 4.29
SUB TOTAL: 4.29 TAX: 0
TOTAL: 4.59
CASH TEND: 10.00 CHANGE: 5.41
JRNL #B73997
CUST *13
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
Purchase Order No.
Terms
0
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/30/11 reimburse Major Carey for oil $4.29
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
Luckie A. Carey
IN SUM OF
523 Windskip Circle
Westfield, IN 46074
$4.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 42- 315.00 $4.29 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 hi e f of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund