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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