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HomeMy WebLinkAbout169038 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351404 Page 1 of 1 0 ONE CIVIC SQUARE MARC KLEIN CHECK AMOUNT: $39.50 CARMEL, INDIANA 46032 CHECK NUMBER: 169038 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 39.50 GASOLINE PmscribN'4 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 Marc A. Klein Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/5/09 reimburse Det. Marc Klein for gasoline 39.50 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 s M src A. Klein IN SUM OF 39.50 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 314 39.50 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 February 11 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund