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176295 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361540 Page 1 of 1 of� ONE CIVIC SQUARE JAKE LAIRD GOLF OUTING CHECK AMOUNT: $400.00 CARMEL, INDIANA 46032 20491 COUNTRY PINE COURT NOBLESVILLE IN 46062 CHECK NUMBER: 176295 CHECK DATE: 8119/2009 DEP ART M ENT ACCOUNT PO NUMB INVO NUMB AMOUNT DE SCRIPTION X 052 5023990 400.00 OTHER EXPENSES INVOICE Date: August 13, 2009 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Jake Laird Golf Outing foursome $400.00 Tim Green Sean Brady Bob Locke Marc Klein Please make check payable to: Jake Laird Golf Outing 20491 Country Pine Court Noblesville, IN 46060 INDIANA RETAIL TAX EXEMPT PAGE C i t y o II C sane CERTIFICATE N0.003120155 002 0 �1J' 11 Jl� PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 1 CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION g olf out ing VENDOR Jake Laird Golf Outing SHIP City of Carmel Police Department 20491 Country Pine Court TO 3 Civic Square Noblesville, IN 46062 Cara &l, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Foursome 400.00 Tim Green Sean Brady Bob Locke Marc Klein "d I Send Invoice To: City of Carmel Po ce `a Wit> ATTN: Teresa Anders 3 Civic Square Carme.11 IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT F PROJECT ACCOUNT AMOUNT 852 852 police gift fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS A :MGN SUFFICIENT TO PAY FOR THE ABOVE ORDER, C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief Of Pol AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 CLERK TREASURER DOCUMENT CONTROL NO. A.P.V COPY SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT NO,--- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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_ 20 Signature.- Title Cost distribution ledger classification if claim paid motor vehicle highway fund P�i`�t> albed 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 Jake Laird Golf Outing Purchase Order No. 21074F 20491 Country Pine Court Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/13/09 payment for foursome 400.00 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 Jake Laird Golf Outing IN SUM OF 20491 Country Pine Court Noblesville, IN 46060 400.00 ON ACCOUNT OF APPROPRIATION FOR police gift' -fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 21074F 852 400.00 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 August 13 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund