160379 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON
6 CARMEL, INDIANA 46032 4146 E 96TH ST CHECK AMOUNT: $6.72
PO BOX 80448 CHECK NUMBER: 160379
INDIANAPOLIS IN 46240
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION
1110 4237000 93688596 6.72 REPAIR PARTS
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
Harley— Davidson of Indianapolis Purchase Order No.
P.O. Box 80448 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/2 08 pavment for parts for motorcycle 129 6.72
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
Harley- Davison of Indianaplis IN SUM OF
P.O. Box 80448
Indian`apolis,,IN 46240
6.72
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93688596 370 6.72 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 3 20 08
&�ha�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund