HomeMy WebLinkAbout175078 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1
ONE CIVIC SQUARE MICHAEL PITMAN
CARMEL, INDIANA 46032
CHECK NUMBER: 175078
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 52.00 OTHER EXPENSES
SI MON
Clay Terrace
14300 Clay Terrace Blvd.
Carmel, IN 46032
Suite 265
317 818 -0725
SIMON CELEBRATION GC 50.00
4793479260042618
SWIPED
APPROVED
INVOICE 9568
07/17/09 10:28:09
SIMON CELEBRATION GC HANDLING 2.00
SUBTOTAL $52.00
$52.00
$52.00
PURCHASE
SWIPED
APPROVED
AUTH# 859001
INVOICE 9568
07/17/09 10:28:56
REFERENCE 00000001
ITEMS 2
07/17/09 10:28:38 4698 02 469803 9568
THANK YOU FOR SHOPPING AT CLAY TERRACE!
No Refunds on Gift Cards
Check Your Gift Card Balance At:
www.siniongiftcard.com
Gift Card Questions: 1- 888 203 -9678
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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
Michael A. Pitman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/17/09 reimburse Det. Mike Pitman for gift cards for Teen 52.00
Academ
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
M ichael A. Pitman IN SUM OF
52.00
ON ACCOUNT OF APPROPRIATION FOR
police gift f und
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 52.00 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
July 17 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund