HomeMy WebLinkAbout175797 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1
ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 175797
CHECK DATE: 8/6/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4355300 25.00 ORGANIZATION MEMBER
Anderson, Teresa K
From: McNair, Harland J
Sent: Monday, July 20, 2009 8:17 AM
To: Anderson, Teresa K
Subject: FW: National Technical Investigators Association Customer Receipt/Purchase Confirmation
Importance: High
Teresa,
Can I receive reimbursement for this?
Original Message----
From: Michael Woods [mailto:natiatreas @aol.com]
Sent: Monday, April 27, 2009 4:31 PM
To: McNair, Harland J
Subject: National Technical Investigators Association Customer. Receipt/Purchase Confirmation
GENERAL INFORMATION
Merchant: National Technical Investigators Association Date /Time 27- Apr -2009 02:31:03 PM Transaction ID
2407
ORDER INFORMATION
Invoice Number: 117153015921
Description Website Order
Total US $25.00
Payment Method Visa
ING I ON
Customer ID Harland J. McNair
First Name Harland J.
Last Name McNair
Company:
Address
City
State /Province Vffl
Zip /Postal Code
Country
Phone:
Fax
Email hmcnair @carmel.in.gov
SHIPPING INFORMATION
First Name
Last Name:
Company:
Address
City
State /Province
Zip /Postal Code:
Country
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r' 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
Harland J. McNair Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/09 reimburse Det. Harland McNair for memberhship dues 25.00
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. WARRAN T NO.
f
ALLOWED 20
Harland J. McNair IN SUM OF
25.00
ON ACCOUNT OF APPROPRIATION FOR
police ge fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 25.00 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
July 30 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund