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