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HomeMy WebLinkAbout160638 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360887 Page 1 of 1 1 ONE CIVIC SQUARE CHAD R WIEGMAN CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 CHECK NUMBER: 160638 CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 30.00 GASOLINE t j Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) e� 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 Chad R. Wiegman Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/12/08 reimburse Officer Chad Wiegman for gasoline while 30.00 attending Police Memorial Week in Washington DC on May 12 16, 2008 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 Chi Wiegman IN SUM OF 30.00 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 314 --J3 30.00 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 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund