HomeMy WebLinkAbout161103 06/25/2008 Prescribe4 by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
V 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
"T T Shces PRomotions Purchase Order No.
115322 Herriman Boulevard Terms
Noblesvile, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/29/08 7846 payment for Teen Academy shorts, t- shirts and briefcases 1,401.08
5/16/08 7770 payment for ERT patches 772.50
Total 2,173.58
1 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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T .S&' -T Sales Promotions IN SUM OF
15322 Herriman Boulevard
Noblesville, IN 46060
2,173.58
ON ACCOUNT OF APPROPRIATION FOR
peliee general find police gift fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 7770 560 -02 772.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
852 7846 852 1,401+.08 which charge is made were ordered and
received except
June 17 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund