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HomeMy WebLinkAbout204797 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360001 Page 1 of 1 ONE CIVIC SQUARE DWIGHT FROST CARMEL, INDIANA 46032 CHECK NUMBER: 204797 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9.98 OTHER MISCELLANOUS r CVS/pharmacy" 5605 N. POST RD. INDIANAPOLIS, IN PHARMACY: 547 -2926 STORE: 541 -2942 REG402 TRN #7890 CSHR 40120196 STR #6585 ExtraCare Card 1t: *3597 1 CRAY BROAD MK 7722 3.99T 1 EXPO 2 CHSL M 4CT 5.99T 2 ITEMS SUBTOTAL 9.98 IN 7.0% TAX .70 TOTAL 10.68 CASH 11.00" CHANGE .32 1111111111111111 I1 11 111111111111 III III 2506 5851 3407 8900 25 RETURNS WITH RECEIPT THRU 02/04/2012 DECEMBER 6, 2011 12:09 PM Earn 22 back on almost everything in the store and on cvs.com when you use your ExtraCare card. THANK YOU. SHOP 24 HOURS AT CVS.COM -CVS /pharma&%%V%Jr Flu shots are available in every CVS store with a Pharmacy, every day. No appointment necessary. VOUCHER NO. WARRANT NO. ALLOWED 20 Dwight D. Frost IN SUM OF V C I ON AC( J FOR C2 it PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 42- 390.99 $9.98 hereby certify that the attached invoice(s), or I 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 Thursday, December 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12106111 reimburse Lt. Frost for dry erase markers $9.98 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 -1.6 20 Clerk- Treasurer