HomeMy WebLinkAbout163337 09/03/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361087 Page 1 of 1
ONE CIVIC SQUARE OLD NATIONAL CHECK AMOUNT: $49.70
CARMEL, INDIANA 46032 PO Box 11010
EVANSVILLE IN 47701 -0801 CHECK NUMBER: 163337
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1110 4358200 49.70 SPECIAL INVESTIGATION
I
AUG-18 MON 09:24 AM ONSO IRA FAX NO. 8124681899 P. 02
OLD NATIONAL
R 0, BOX 11010
EVANSVI IN 47701-0801
Fax 812-468-1079
INVOICE mem
Customer
Requontor Defective Brad A Hedrick, Carmel Police Department Date 8115/2008
Cu
Tax i!) 35-1729164
Qt Ve scrip!' rice I TOTAL
32 Staturnents $0.20 $6.40
89 Copk (Checks Signature Cards) $0.20 $17.80
3 Hours of faWr $8.50 $25.50
SubTotal $49,70
Payment Details
0
Clieck
0
70TAL $49_70
G/L
Cc 4 Office se Only
Make Check Payable to OLD NATIONAL attn: Research Dept
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
Old National Purchase Order No.
P.O. Box 1111010 Terms
Evnasivlle, IN 47701 -0801 Date Due
Invoice Invoice Description Amount
Date Number or-note attached invoice(s) or bill(s))
8/15/08 3 payment for on—going investigation 49.70
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
VOUrHER NO. WARRANT NO.
ALLOWED 20
O ld National
IN SUM OF
P.O. Box 11010
Evansville, IN 47701 -0801
49.70
ON ACCOUNT OF APPROPRIATION FOR
p olice ge neral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 582 49.70 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
August 21 2008
A"d -b Awt
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund