HomeMy WebLinkAbout177761 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 196250 Page 1 of 1
ONE CIVIC SQUARE JOHN MCALLISTER
CARMEL, INDIANA 46032
CHECK NUMBER: 177751
CHECK DATE: 9129/2009
DE PARTMEN T ACCOUNT PO NU MBE R INVOICE N UMBER A MOUNT DE SCRIPTION
1110 4231400 38.13 GASOLINE
Y
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1 rr ��rr Q
LJ I8 117 6901
4 H!' ii �dMAN 3
�NOBLE E
t
2,5 0,5.26 PM
g i Trans 7641 Op ID: 30735
our cashier; Dennis
ar (Grade 01) CA PUMP #1
?6. J5 GAL C 2.559 /GAL $38,
',obtota I
Tax
Total $38.13
Charge Due $0.00
$38.13
XXXX XXXXXX
MCALLISTER /JOHN ti
INVOICE 062924
AUTH 585751
Sequence Number 63279
APPROVED 565751
I agreF, �,.4y the above total amount
according to the card issuer agreement.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
John W. McAllister
Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/24/09 reimburse Sgt. John McAllister for gasoline 38.13
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. RRANT NO.
ALLOWED 20
J OIA W. McAllister IN SUM OF
38.13
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 38.13 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
September 25 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund