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