173211 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 022400 Page 1 of 1
Q ONE CIVIC SQUARE JAMES BARLOW
CARMEL, INDIANA 46032
CHECK NUMBER: 173211
CHECK DATE: 611012009
DE PARTMENT ACCO PO NU MBER INVOICE N AMOU DESCRIPTION
1110 4239099 -Y 13.11 OTHER MISCELLANOUS
.i
)UNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
WHITES S ACE HARDWARE CITY OF CARMEL
731 S. RANGELINE RD
.CARMEL, IN.
show: kind of service, where performed, dates service rendered, by
5302542 CAN LOCK 1/4" CHROM 4.37 er hour, number of units, price per unit, etc.
5302534 CAN LOCK 1/4" BB 4.37
5302542 CAN LOCK 1/4" CHROM 4.37
SUBTOTAL G�P
TAXO1 Purchase Order No.
TOTAL 14.03
r, CASH 20.03 Terms
C CHANGE 6.00
i
V THANK —YOU Date Due
MLR 06/02/09 3:55PN #35719054 22
Description Amount
(or note attached invoice(s) or bill(s))
6/2/09 reimburse Major Jim Barlow for locks 13.11
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
JampS C. Barlow
IN SUM OF
13.11
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 13.11 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 3 20 09
Signature
Chief of of i e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund