HomeMy WebLinkAbout166333 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352791 Page 1 of 1
ONE CIVIC SQUARE JASON OGLE
�o CARMEL, INDIANA 46032 3860 MADELINE LANE CHECK AMOUNT: $99.99
CARMEL IN 46033
CHECK NUMBER: 166333
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 449605644001 99.99 SAFETY ACCESSORIES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
t
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
Jason W. Ogle Purchase Order No.
%3860 Madaline Lane Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1113108 rpluiburse Jason Ogle for boots 99.99
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
IN
VOWCHER NO. WARRANT NO.
ALLOWED 20
J ason W. Ogle
IN SUM OF
3860 Madeline Lane
Carmel, IN 46033
99.99
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 560 -03 99.99 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 18 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund