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HomeMy WebLinkAbout198130 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1 ONE CIVIC SQUARE WILLIAM HOHLT tl' CHECK AMOUNT: $149.97 cio DoCs CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 198130 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463100 REIMB 149.97 IPHONE COVERS J I��J ���h� �:s^iu..�.�u ,.,ry 3 :viw:rna>>>n;.,^.t.ra6uoil+a :(m„nn. iiitl i 1 t�a I Ai I Me r armel� 2174 E 1161 h SAT &T Store y.. Ca m e l .IN 4£1032 (317), 575 8518 Store No 6822 Reg ,i;ster ,No ,'`8 i 74206= CAS' IPH4,DEENDR r q� 149 1r SUBTOTAL 149.97 TAX i o; 00 vLJVAL AMOUNT DUE CASH' 'ENDERE�D����,,2©0, N 00 7-1 CHANGE 'DA 50 03- n CASF��TFR����JAME�S 11,7!x? Nt II�lI 111111 lfllf 11111 llll� ll�l� f llfll ll 111���If 11111 1111 11111 1111 i�l 1111 ��I X 6 2,2 9 B X Oi �0 B E� l *.y'Nt x6/03/2011 10:26 40, CUSTOMER cd "�,I` 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/11 Covers for (PHONES $149.97 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 William Hohlt IN SUM OF c/o One Civic Square Carmel, IN 46032 $149.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I I 44- 631.00 I $149.97 1 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 ay e 3, 01, Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund