Loading...
HomeMy WebLinkAbout166005 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 318025 Page 1 of 1 0 t ONE CIVIC SQUARE DAVID R VANDERBECK CHECK AMOUNT: $45.97 CARMEL, INDIANA 46032 CHECK NUMBER: 166005 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 45.97 GASOLINE Prescribed rby 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 David R. Vanderbeck Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/7/08 reimburse Officer David Vanderbeck 45.97 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 y vid R. Vanderbeck IN SUM OF 45.97 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 45.97 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 November 7 20 08 Signature Chief--of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund