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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