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HomeMy WebLinkAbout170470 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351404 Page 1 of 1 1 ONE CIVIC SQUARE MARC KLEIN CHECK AMOUNT: $37.19 CARMEL, INDIANA 46032 CHECK NUMBER: 170470 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 1110 37.19 GASOLINE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) t. 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)) 3/19/09 reimburse Det-:`Marc Klein for gasoline while traveling 37.19 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 VOUQ-HER NO. WARRANT NO. ALLOWED 20 M arc A. Klein IN SUM OF 37.19 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 37.19 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 March 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund