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