206610 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $1,406.92
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 206610
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 576950 40.03 REPAIR PARTS
1110 4237000 26076 576950 159.54 RIMS
1110 4237000 576950 -1 40.03 REPAIR PARTS
1110 4237000 26076 576950 -1 159.54 RIMS
1110 4237000 26076 577011 159.54 RIMS
1110 4237000 577363 253.55 REPAIR PARTS
1110 4237000 26072 577430 205.51 THROTTLE BODY
1110 4237000 577445 120.21 REPAIR PARTS
1110 4237000 26075 577445 319.34 STEERING GEAR
1110 4237000 CM575278 -50.37 REPAIR PARTS
1 6stes
CHEVROLET, INC.
c n 4105 West 96th Street
Indianapolis, IN 46268
Call Direct: 872 -1692
Fax Direct: 337 -0541
I www.billestes.com
E -MAIL: parts @billestes.com
t
PARTS RETURN POLICY
ALL RETURNED PA TS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLEH H
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LG@LJILY. I1\13±bAN945a0 166
TH S ALE OF THE ITEM/IT
f y Fwmgg 0 D LJU 11A1V1:A1..L�1:/.
119300 0031201550 -020 CAR 70 CHARGE RANDY MCQUEEN 02/06/12 576950
CVW
317 733 -4600
B S
CITY OF CARMEL POLICE DEPT. i WILL HAVE OTHER <2>TUESDAY
L 3 CIVIC SQ P-------------------------
T CARMEL, IN 46032 -2584 T
O O
�D D a C{p I� D t
1 1 9595647 WHEEL 5.803 423 212.73 159.54 159.54
1 1 9596253 CVR WHLTR 5.858 215 53.37 40.03 40.03
PARTS DEPT.
HOURS:
ti MONDAY FRIDAY
8:00
CA,
Open Ca.
DO NOT DEFA -'E
(Returnable only in
original undamaged
carton.)
LL DO NOT RESEAL
SUBTOTAL WITH TAPE
Ax 0.00 THANK YOU
U
J
l0
e FREIGHT 0.00
2 PAY THIS AMOUNT 199.57
NE I b04 a
PAGE 1 OF 1
b Ps t e s
13 ET, INC. 0.
4105 West 96th Street
Indianapolis, IN 46268 Goochwmh
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts @billestes.com
L h PARTS RETURN POLICY
dTURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLEHN
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LICifflov 1 6ff
THE SALE OF THE ITEM /ITEMS.
C�� bi Goo l G7.o �f,`�' C� Gt�l o n C�i7 BOO off• !Q v�o�
119300 0031201550 -020 CAR 70 CHARGE RANDY MCQUEEN 02/07/12 576950 -1
Cvw
317- 733 -4600
B S
CITY OF CARMEL POLICE DEPT. H THANKS:GUYS»
L 3 CIVIC SQ P
o CARMEL, IN 46032 -2584 T
o
1 0 9595647 WHEEL 5.803 423 212.73 159.54 159.54
1 0 9596253 CVR WHLTR 5.858 215 53.37 40.03 40.03
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
LL DO NOT RESEAL
ca
suBrorAL WITH TAPE
v
TAX 0.00 THANKYOU
2
J
[0
E FREIGHT 0.00
o PAYTHISAMOUNT 199.57
a
504 NET PAGE 1 OF 1
CHEVROLET, INC.
I 4105 West 96th Street o
Indianapolis, IN 46268
Call Direct: 872 -1692
Fax Direct: 337 -0541 v bo
www.billestes.com a
E -MAIL: parts @billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLEHH
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY
PURPOSES AND BILRESTES CHEVROLET EXPRESSED n IMPLIED
NEITHER ASSUMES NOR ANYOTHER OF MERCHANTABILITY
ASSUME FOR IT ANY ❑iY CiON�W1IiH
THE SALE OF THE ITEM /ITEMS.
gpnD? �1 MJIW@M
I93DO 0031201550 -020 70 CHARGE RANDY MCQUEEN 02/23/12 S 774W5
Cvw
317- 733 -4600
B CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SQ P
T CARMEL, IN 46032 2584 T
0 0
p .t,rx'
19207776 6 -508 408 456:20 319. 34 319:34
CORE PRICE 100.00 100.00
1 0 10403402 LINK 7.240 76099 144 26.95 20.21 20.21
PARTS DEPT
HOURS:
MONDAY -FRIDAY
7:00 AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
DO NOT RESEAL
o SUBTOTAL
WITH TAPE
m :r•
m
N
TAX 0.00 THANKYOU
m
s
Cn
E FREIGHT 0.00
s 439.55
o PAY THIS AMOUNT
-PAGE 1 OF 1
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IF CHEVROLET, INC. lid.
4105 West 96th Street o 0 0
Indianapolis, IN 46268
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts@billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY ORGBINCSS 9 P7A4746T+0f4F315
PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEM /ITEMS.
119300 031201550 =020 COMM CTR CHARGE JAKE 0'2 CM57527
CVW
317 733 -4600
B CITY OF CARMEL POLICE DEPT. H
3 CIVIC SQ P
CARMEL, IN 46032 -2584
T T
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a
'M 0 20995472- VE-N-T3. -1.20 410 7 -1 -96 50 -37 -50 -37
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
W -50.37 DO NOT RESEAL
o SUBTOTAL WITH TAPE
n
m
r
m AX 0.00
THANK YOU
FREIGHT 0.00
-50.37
1:17:08 CUSTOMER COPY CREDIT PAYTHisAnnouNr PAGE 1 OF 1
CHEVROLET, INC.
3 4105 West 96th Street o 0 0
Indianapolis, IN 46268
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts @billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL 6 SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEWITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., H�ERREJBY E[XXPPREESSLY
PURPOSES AND BILRESTES CHEVROLET Xnc ASSUMES NOR IMPLIED WARRANTY
PERSONOO ASSUME FOR IT ANY UTVSN TNNECUN W�17HH
T
y� SAL E E OF THE ITEEWIIT
VI:Ji`Jlb I/J:.b LYnl= 1l'l1YU I/JLAl1L'.L9ll lJ�"iCJlb IPif:.b IAI.:b C`.lRllY VlW lw.W UU IlAI�%1 =.1/: 13 L.[i.111L3 IlAI�'/l:.//.`�
119300 0031201550 -020 STOCK CHARGE RANDY MCQUEEN 02/21/12
CVW
317- 733 -4600
B CITY OF CARMEL POLICE DEPT. H THANKS:3ASON GUYS!
L 3 CIVIC sQ P
T CARMEL, IN 46032 -2584 T
O o
P
U lrG,]13U U:A�AUL'L11J0 L�ilAl L�CJU II:LSU
5 �0 20923680 SENSOR 5-890 140 12 50..71 253 -55
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
U- DO NOT RESEAL
o SUBTOTAL WITH TAPE
m
TAX 0.00
m THANK YOU
U
J
J
FREIGHT 0.00
0 253.55
Q PAY THIS AMOUNT
In CLISTOMER COPY NET504 PAGE 1 OF 1
INDIANA RETAIL TAX EXEMPT PAGE
C i t y 1i o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
?J2=12
Bill Estes Chevrolot Camel Polico Departr ont
VENDOR
SHIP 3 Civic Square
4105 !West 28th Root TO Camel, I N 432
Indianapolis, IN 4026!3 (399) 571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
UNIT MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account
9 Each throttle body $205.59 $203.59
Sub Total: $205.51
to
u
6
Send Invoice To: F�' 1 IG
Cumol Pollco Depatmont
Attn: Toms@ Anderson
3 Civic Squae
Camol, IN 4M- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept C. PAYMENT x•59
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 CE 'IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPR P 1 TION SUFFICI TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. [C hiof
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
pollco
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 6 ®7 2 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
h.�
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
0 INDIANA RETAIL TAX EXEMPT PAGE
1� O Carmel CERTIFICATE NO.003120155 002 0
C PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2W75
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. LVENDOR NO. DESCRIPTION
X92
EIII gotm Chawalot c2fmGl Pollco DGpmrtmont
VENDOR SHIP 3 CIVIC squaw
TO
065 West 26th StrGot Ca ttmial, IN 4
Indlan2pola, IN 4 (317) 671-2M
CONFIRMATION =UNIT PAYMENT TERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Account 42.370,09
9 Each steering gear $399.34 $399.34
Sub Total: $399.34
Send Invoice To: r—
Carmol Pollco DoprtmGnt
Attn: Teresa Anders
3 CIVIC Squaw
Cumol, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. \(q. PAYMENT 4399.34
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 TIJAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPR SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 1919¢ 1 ��11�G
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
Cf;
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
INDIANA RETAIL TAX EXEMPT PAGE
C ®f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2W6
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2&4 =12
Bill BstGS Chovrolot CwmGI PollcG Dop2#mGnt
VENDOR
SHIP 3 CIVIC squm
4905 West 96th Stroot TO CamGI, IN 41
Indianapolis, IN 4M (397) 681
CONFIRMATION =UNIT PAYMENT TERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE'' EXTENSION
Account 42-370.00
3 Each d ms $166.34 $478.62
Sub Total: $478.62
no
til-
cage 7 0 1 Cash G 0
Send Invoice To:
CarmGI POIICG DGp@rtmont
Attn: Tmoa An dorson
3 Civic Squam
Cabal, IN 46=- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cumel Police Dept. PAYMENT $476.62
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 CERTIFYWAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRI SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. g hlof of ®Iiivla
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 ®7 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Ct�
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
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))
02/06/12 576950 wheel cover car 70 Cash $40.03
02/06/12 576950 rim car 70 Cash $159.54
02/07/12 576950 -1 wheel cover car 70 Cash $40.03
02/07/12 576950 -1 rim car 70 Cash $159.54
02/08/12 577011 rim car 70 Cash $159.54
02/21/12 577363 repair parts $253.55
02/21/12 CM575278 credit ($50.37)
02/23/12 577445 repair parts $120.21
02/23/12 577445 steering gear car 70 Cash $319.34
02/23/12 577430 repair parts $205.51
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 N O.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$1,406.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 576950 42- 370.00 $40.03
bill(s) is (are) true and correct and that the
26076 576950 42- 370.00 $159.54
materials or services itemized thereon for
1110 576950 -1 42- 370.00 $40.03 which charge is made were ordered and
J26076 576950 -1 42- 370.00 $159.54 received except
x/26076 577011 42- 370.00 $159.54
1110 577363 42- 370.00 G$253.55
1110 CM575278 42- 370.00 x($50.37)
Friday, February 24, 2012
1110 577445 42- 370.00 $120.21
-L6075 577445 42- 370.00 $319.34
Chief of Police
6072 577430 42- 370.00 $205.51 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund