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HomeMy WebLinkAbout210432 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1 ONE CIVIC SQUARE BILL KEHL I CHECK AMOUNT: $725.00 CARMEL, INDIANA 46032 8645 SOUTH STREET FISHERS IN 46038 CHECK NUMBER: 210432 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4463000 725.00 FURNITURE FIXTURES INVOICE Carmel Police Department June 18, 2012 3 Civic Square Carmel, IN 46032 William D. Kehl 8645 South Street Fishers, IN 46038 Ph. 317 727 -5579 1) Open Shadow Box Frame, Materials and Labor $725.00 Thank You 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)) 06/18/12 open shadow box frame, materials labor $725.00 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 VOUCHER NO. WARRANT N ALLOWED 20 William D. Kehl IN SUM OF 8645 South Street $725.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 44- 630.00 $725.00 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 Friday, June 29, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund