216632 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366913 Page 1 of 1
` ONE CIVIC SQUARE CHRISTOPHER BAY
CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 C/0 CPD
CHECK NUMBER: 216632
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 120 . 00 UNIFORMS
r? �
7Z���
O
� O�� �'�
� ���J�
c BAY
(317)294-0085
Ned 01/23/13 13:53:02 Cle/t:CUN
KIM'S MN
� n|� ��nn / �wm
8-A EAST. 126TH ST. '
CARNEL,IN 46032 `
(317)581-1632
_______________________
n�y
----'-----------------------------
ITEM AMOUNT
-_-_-___--_--_----------_---_------ /
PANTS HEN 24.00 '
D-SHIRT SLEEVE 24.00 �
^
D-SHIRT TAKE-IN 72.00
-------------------------------
P I E C
3U8T
T01" 120.00
READY BY WED 01/30/13
||UU|U| NUUNU|| ||U||UU|
U�U|U��|��U|�����|�||VUU�|
* 82452 *
. . . . . THANK YOU FOR YOUR BUSINESS . . . . .
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))
01/23/13 uniform alterations $120.00
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
Christopher A. Bay
IN SUM OF $
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-560.01 $120.00_
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
Thursday, January 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund