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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 r? 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