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HomeMy WebLinkAbout158062 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361087 Page 1 of 1 0 ONE CIVIC SQUARE OLD NATIONAL CARMEL, INDIANA 46032 Po Box 11010 CHECK AMOUNT: $390.00 EVANSVILLEIN 47701 -0801 CHECK NUMBER: 158062 CHECK DATE: 41112008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 390.00 SPECIAL INVESTIGATION MAR:.14 -2008 FR 1 03:25 PM ONSC IRA FAX NO. 812468': 899 F. 02/02 OLD NATIONAL P. O. BOX 11010 EVANSVIL:LE, IN 47701 -0801 Fax 812 -458 -1079 NVOICE Customer Rogoeslor Carmel Police Department, Invesiicyalions D ivisio n_ Date 3/14/2009 Cus :orner Accoi,tnt 11 '600806 Tax ID 35.,5..--- 729164 QtY.._. Description _Unit Price TOTAL 15 Stalemer;is $5 00 $75 00 53 of image (Deposits Items of deposit) $5.00 $265.00 !I 2 �l °lours of labor $25,00 $50,00 i I l i i I u Total t---... Sb X90,00 Payment Details C7 1 $0.00 CJ Check TOTAL 390.00 G/L cc# Office Use Only 1 Make Check Payable to OLD NATIONAL atin: Research Dept. Prescrib @d by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 11010 Terms Evansville, IN 47701 -0801 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1 08 payment for information for on—going case 390.00 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 O'.d National IN SUM OF P:0. Box 11010 Evansville, IN 47701 -0801 i 390.00 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 582 390.00 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 March 24 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund