HomeMy WebLinkAbout216713 01/29/2013 --------------------
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CITY OF CARMEL, INDIANA VENDOR:
ONE CIVIC SQUARE 366920
CARMEL. INDIANA 46032 LUCAS GOSSETT Page 1 of
rON� C/0 CPD
CHECK AMOUNT: $120.00
CHECK NUMBER: 216713
DEPARTMENT CHECK DATE: 1/29/2013
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4 3 5 6 0 0 1 AMOUNT DESCRIPTION
120 . 00 UNIFORMS
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Wed 01/23/13 13:57:03 C76rk:3UN
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8-A EAST. 126TH ST.
CARNEL.JN 46032
(317)581-1832 `
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ITEM AMOUNT
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PANTS HEN 24 TO �
D-SHIRT SLEEVE 24.00 '
D-SHIRT TAKE-IN 72.00
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PIBCE
OU8T
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TOT 120-00
READY BY WED 01/30/13
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. . . . . 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
Lucas A. Gossett
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
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, Janu ry 24, 2013
OF
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund