HomeMy WebLinkAbout199722 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365489 Page 1 of 1
Q� ONE CIVIC SQUARE AARON WATTS CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 5323 ROSLYN AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 199722
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 REFUND 20.00 REFUND
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Carmel Police Department
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3 Civic Square
Carmel, IN 46032
Dear Carmel Police Department,
1 was unable to attend the first phase of the hiring process due to a family emergency. I had already
ordered my certified check of $20 to participate. I cannot cancel the check, so I would rather give it to
you than throw it in the trash. Stay safe and God Bless.
Sincerely,
Aaron FK. ''Watts
TELLER CHECK 0002276529
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TO THE CITY OF CARMEL
ORDER OF �,fl Th
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MEMO: CARMEL POLICE APPLICANT ,4y Ye J1 11��k'ui`���`J� gxy;l
TESTING FEE
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Prescribed by State 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.
Pa ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attac ed invoice(s) or bill(s))
6�,
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.
k L 2�
ALLOWED 20
IN SUM OF
00
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 I
ignat
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund