Loading...
HomeMy WebLinkAbout199209 07/06/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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- 20 _....__..._Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel INDIANA RETAIL TAX EXEMPT PAGE (l CERTIFICATE NO. 0031 201 55 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 23 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURC ORDER D ATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 6 9 TRA Noith Camdl Pallco Department VENDOR SHIP 3 Civic SQu= 3g Omdlo Ddvo TO Daracl, IN 462 Camel, IN AM (397) 5794 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 -FO.00 4 Each brake pads RAFATDIMP $40,70 $902.80 4 Each rotors DUOISA2322 $54.08 $218.32 Sub T®tal; $378.12 Z F pa .fg Send Invoice To: ry 1 Camel Polico Doparrmenk Atone Toms& Andaroon 3 Civic squa ro camol, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT •92 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROP ICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 4 loo of P0Ilce THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4*�YYY b' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 2 5 7 8 6 CLERK-TREASURER SI GN AND RETURN TO CLERK'S OFFICE SURER A.P.V. COPY -SI VOUCHER NO.__ WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #MTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/20/11 3JV9283 payment for repair parts $379.12 06/23/11 1JW1141 payment for oil $920.00 06/24/11 1JW2211 payment for repair parts $240.90 1 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 TBA North IN SUM OF 309 Gracile Drive Carmel, IN 46032 $1,540.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 25786 3JV9283 42- 370.00 $379.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25784 1JW1141 42- 315.00 $920.00 materials or services itemized thereon for 1110 1JW2211 42- 370.00 $240.90 which charge is made were ordered and received except y Wednesday, June 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund