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HomeMy WebLinkAbout160827 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 356308 Page 1 of 1 ONE CIVIC SQUARE REBECCA DIENER CHECK AMOUNT: $18.77 CARMEL, INDIANA 46432 12184 MAIZE DRIVE 'ti �o� NOBLESVILLE IN 46060 CHECK NUMBER: 160827 CHECK DATE: 6/2512008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 18.77 OTHER EXPENSES f -I Cord -Care ra Recel Customer opy 0612200817565322015991 Store 02201 06/12/2008 j CORD CAMERA CENTERS INC 05:56:54pm 1706 EAST 86TH STREET SP: 5529 INDIANAPOLIS IN 46240 Op: 5529 317 -846 -7729 Customer 22012008061216170002 Tran# 5991 CARMEL POLICE DEPT Reg# 0002 317 -670 -0112 home DESCRIPTION SKU TAX 0TV PRICE ANOUNI Photofinishing 80275593 Y 1 18.77 18.77 SUBTOTAL 18,77 SALES TAX 7.00% TOTAL 20.09 i CHANGE 0.00 110612 2 0081756532201599 1 1111 Thank You For Choosing Cord Camera! Cord Much More Than a Camera Store 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 Rebecca S. Diener Purchase Order No. 12184 Maize Drive Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/12/08 reimburse Becky Diener for film development for TEEN 18.77 Academ 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 20 Rebe S. Diener IN SUM OF 12184 Maize Drive Noblesville, IN 46060 18.77 ON ACCOUNT OF APPROPRIATION FOR police gift-=fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 852 18.77 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 June 17 20 08 Signature CHief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund