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HomeMy WebLinkAbout163697 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352730 Page 1 of 1 ONE CIVIC SQUARE DAN YOUNG TIPTON, LLC CHECK AMOUNT: $124.83 CARMEL, INDIANA 46032 875 E JEFFERSON ST ti(roN o: PO BOX 398 CHECK NUMBER: 163697 TIPTON IN 46072 CHECK DATE: 9/17/2008 DEPAR A CCOUNT PO NUMB INVOICE NUMBE AM OUNT D ESCRIPTIO N 1110 4239002 385553 124.83 REFERENCE MANUALS 3855.53 customer's order no. phone date 2 O name address 57 o c� city, state, zip sold by cash charge shipping information c.o.d. on acct. quantity description price, amourrt 1 2 3 4 OWI C�A(15 6 C eZ l5 70 1 li ZZ i 6 i y 8 9 10 JUL So 12 D C q VOG k� t 14 received by adams keep this slip for refere e DC5808UV K. 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 Dan Young Tipton Purchase Order No. P.O. Box 398 State Road 28 Terms Tipton, IN 46072 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/28/08 385553 payment for service manuals 124.83 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 2p Dan Young Tipton IN SUM OF P.O. Box 398 Tipton, IN 46072 124.83 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 385553 390 -02 124.83 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 September 12 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund