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HomeMy WebLinkAbout214617 11/20/2012 CITY OF CARMEL, INDIANA VENDOR:, 00352128 Page 1 of 1 ONE CIVIC SQUARE CHARLES E DRIVER CARMEL, INDIANA 46032 CHECK NUMBER: 214617 OM CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 43 . 38 GASOLINE WELCOME TO CIRCLE K 57 444808208 �2 S1D0522 Descr. qty amount <CUSTOMER COPY> E-85 CA #10 13.4356 43.38 SELF @ 3.229/ G Sub Total 43.38 Tax 0.00 TOTAL 43 . 38 CREDIT $ 43.38 XXXX XXXX XXXX ODOMETER: 456 INVOICE: 897827 AUTH #: 86,5230 THANKS COME AGAIN REG# 0003 CS4,008 OR# 01 TRAN# 39838 11/09/12 22:27:01 ST# 2368 VOUCHER NO. WARRANT NO. ALLOWED 20 Charles Driver IN SUM OF $ $43.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO##/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1,110 42-314.00 $43.38 I hereby certify that the attached invoice(s), or I I 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 Th say, November 15, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/09/12 gasoline $43.38 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