HomeMy WebLinkAbout165770 11/12/2008 a „yf CITY OF CARMEL, INDIANA VENDOR: 100000 Page 1 of 1
ONE CIVIC SQUARE DWIGHT D FROST CHECK AMOUNT: $39.99
CARMEL, INDIANA 46032
CHECK NUMBER: 165770
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 39.99 UNIFORMS
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[TS STEVEN R. NJLSIICIMII S CO., M.
Uniforms Equipment for Public Safety
vuww.srjco.com
,`6680'E -21st Street, Indpls, IN 46219 -2299 317 352 -0184 800- 652 -8244
Mon. Fri. 10:00 am 5:00 pm Sat. 10:00 am 2:00 pm
1533 Goshen Avenue, Fort Wayne, IN 46808 -2037 260 -483 -7997'
Mon.— Fri. 10:00'am 5:00 pm 1st Saturday pf the month -10:00 am 5:00 pm
Customer Order NO. Phone No. Date
Sold to
Address
City
Sold B Cash C.O.D. Cha a On Acct. Mdse. Retd. jPjaid O ut
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o-
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ate' Gri T
All Claims and returned goods MUST be accompanied by this bill.
Recd. d
By
&6 3 4 8 31209520 MAC -1.
Presd gibed 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.
Payee
Dwight D. Frost Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/08 186348 reimburse Lt. Dwight Frost for FBI academy ants 39.99
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
Dwight D. Frost IN SUM OF
39.99
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
1 86348 560 -01 39.99 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 6 20 08
Signature
Chief: -of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund