HomeMy WebLinkAbout210782 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366404 Page 1 of 1
ONE CIVIC SQUARE CARMEL F O P LODGE#185 CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 Po Box 3142
CARMEL IN 46082 CHECK NUMBER: 210782
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 300 . 00 OTHER EXPENSES
8
INVOICE
July 11, 2012
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
FOP 2012 Golf Outing Hole Sponsor $150.00 x 2 = $300.00
TOTAL, AMOUNT DUE: $300.00
Please make check payable to:
Carmel FOP Lodge#185
P.O. Box 3142
Carmel, IN 46082
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))
07/11/12 golf outing $300.00
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 NO.
ALLOWED 20
Carmel FOP Lodge #185
IN SUM OF $
P.O. Box 3142
Carmel, IN 46082
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I I -852.00 I $300.00 1 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
I
received except
Wednesday, July 11, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund