HomeMy WebLinkAbout177555 09/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 357174 Page 1 of 1
ONE CIVIC SQUARE RICHARD ALVAREZ CHECK AMOUNT: $59.99
CA�RMEL, INDIANA 46032 0 9562 WINDBREAK COURT
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'+:,,,o� FISHERS IN 46037 CHECK NUMBER: 177555
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUN PO NU MBER INVO NUMBER AM OUNT DES CRIPTION
1110 4356003 59.99 SAFETY ACCESSORIES
i
Prescribed Stafe Board of Accounts City Form No. 201 (Rev. 1995)
r 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
R. EdwaideAlvarez Purchase Order No.
9562 Windbreak Court Terms
Fis hers, IN 46037 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 reimburse Ed Alvarez for safety boots 59.
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
R Alvarez IN SUM OF
9562 Windbreak Court
Fishers, IN 46037,
59.99
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 -03 59.99 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
September 22 20 09
AU44,d I). 14--
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund