HomeMy WebLinkAbout207557 03/26/2012 k�. CITY OF CARMEL, INDIANA VENDOR: 366104 Page 1 of 1
f ONE CIVIC SQUARE KATY O'BRIAN
CARMEL, INDIANA 46032 C/o GPD CHECK AMOUNT: $30.00
CHECK NUMBER: 207557
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 REIMB 30.00 UNIFORMS
D ,7041 1,
M 0 BRIAN
(317);340 -9213,
Vied 03/07/1? 12:50:41 Clerk :YONG
KIA'S ALTERATION
9 --A EAST. 1261H ST.
CARllEL,IN 46032
(317)581 -1632
SAT
ITEM AMOUNT
PANTS HEM 6.00
D -SHIRT TAKE- -I 24.00
PIECE 0
SUBT 30.00
TOT 30_(10
READY BY SAT 03/10/12
111111111111 Hill 1111111111 l l) IN
X 7 0 4 1 1*
THANK YOU FOR YOUR BUSINESS
VOUCHER NO, WARRANT NO.
ALLOWED 20
Katy O'Brian
IN SUM OF
7020 Eastwick Circle
Indianapolis, IN 46256
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 560.01 $30.00
I hereby certify that the attached invoice(s), or
I
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
Wednesday, March 21, 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 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))
03!10/12 alterations O'Brian $30.00
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