HomeMy WebLinkAbout163203 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361765 Page 1 of 1
Q� ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032
CHECK NUMBER: 163203
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 24.00 UNIFORMS
I
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P.y scribed 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
Anna G. Flaming Purchase Order No.
'
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/25/08 reimburse Officer Anna Flaming for alterations to uniform 24.00
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
,�S G. Flaming IN SUM OF
24.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 560 -01 24.00 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
August 25 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund