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HomeMy WebLinkAbout166208 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 100000 Page 1 of 1 ONE CIVIC SQUARE DWIGHT D FROST CARMEL, INDIANA 46032 CHECK NUMBER: 166208 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT P O NUM INVOICE NUMB AMOUNT DESCRIPTION 1110 4239099 11.67 OTHER MISCELLANOUS i k f i i I PreOxibed 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 Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Dwight D. Frost Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'I 11/18/0$ reimburse Lt. Dwight Frost for materials for gun box 11. 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 -JCHER NO. WARRANT NO. ALLOWED 20 D wight D. Frost IN SUM OF 11.67 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 390 -99 11.67 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 November 18 20 08 Signature Chief of Pol i re Cost distribution ledger classification if Title claim paid motor vehicle highway fund