HomeMy WebLinkAbout207427 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $28.65
CARMEL IN 46032
CHECK NUMBER: 207427
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 28.65 TRAVEL LODGING
Date: 3/21/2012 Time: 12:00:23 PM
Card Type:
Card Number: ,,,,,..XXXXXXXAI,
Server Name: JESSICA
Check Number: 443440
Tab Number: 41 QC
Card Owner: DAVIS/ FOR
0
MO NT 23,88
TIP 0
TOTAL
X
Approval: 007087
VOUCHER NO. WARRANT NO.
ALLOWED 20
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$28.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 430.03 $28.65
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
Thursday, March 22, 2012
Chief of Police
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 property 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))
03/21/12 history project $28.65
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