HomeMy WebLinkAbout160400 06/10/2008 VOUCHER NO. WARRANT NO.
ALLOWED 20
I CC Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226
262.19
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice(s), or
17246RP 51453792 302 67.62 bill(s) is (are) true and correct and that the
17246RP SI453754 302 113.00 materials or services itemized thereon for
17246RP 51454298 302 8t.57 which charge is made were ordered and
received except
June 6 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund