HomeMy WebLinkAbout173280 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 356378 Page 1 of 1
o� ONE CIVIC SQUARE CRIME STOPPERS ON CENTRAL IND IN &ECK AMOUNT: $300.00
CARMEL, INDIANA 46032 901 N POST ROAD RM 242
`a INDIANAPOLIS IN 46219 CHECK NUMBER: 173280
CHECK DATE: 6/10/2009
DEPARTMENT i ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
852 5023990 300.00 OTHER EXPENSES
INVOICE
Date: June 5, 2009
Sold to: City of Carmei Police Department
3 Civic Square
Carmel, IN 46032
Crime Stoppers of Central Indiana 13` Annual Golf Outing $300.00
Please make check payable to:
Crime Stoppers of Central Indiana, Inc.
7549 W. Morris Street
Indianapolis, IN 46231
Prescrjbed 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
Cri Stoppers of Central Indiana, Inc. Purchase Order No.
7549 W. Morris Street Terms
Indianapolis, IN 46231 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
615/09 payment for golf outing 300.00
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
Crime Stoppers of Central Indiana, Inc IN SUM OF
7549 W. Morris Street
Indianapolis, IN 46231
300.00
ON ACCOUNT OF APPROPRIATION FOR
police gift fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8520 852 300.00 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
June 5 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund