HomeMy WebLinkAbout206204 02/14/2012 f CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
1 ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $27.51
sv+ CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
CARMEL IN 46032 CHECK NUMBER: 206204
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 27.51 TRAVEL LODGING
PERKlN3 R EST AUkANT BAKERY
Store 8 2483
250 Noble C[B8k D[.
Noblesville, IN 48050
(317) 776 -2800
Date: JdD3l'12 12:38PN
Card Type: NC/VISA
Acct XXXXXXXXX%XX8701
Trans K AFE00 5 3
EXp Da I e x x
AUth C
Check 62-18
Table: 22
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GUE'ST COPY
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))
01/31/12 reimburse Chaplain Davis History project $27.51
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$27.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.03 $27.51
I 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
Friday, February 10, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund