HomeMy WebLinkAbout217266 02/13/2013 -emu, CITY OF CARMEL, INDIANA VENDOR: 00353023 Page 1 of 1
ONE CIVIC SQUARE MICHAEL G MILLER
� CARMEL, INDIANA 46032
CHECK NUMBER: 217266
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 13 .49 REPAIR PARTS
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fntu taZon-L- 2622*
1445 S` RANGE LI
C IN �1
(3177)) 84 843-970
4862721 H11 14,99 P
H11
Sylvania Halogen Bulb, EA
SUBTOTAL 14.99
Courtesy DISCOUNT: 10.00/
DISCOUNT AMOUNT
DISCOUNTED SUBTOTAL 13.49
TOTAL TAX @ 7.000% 0.94
TOTAL 14,43
14.43
APPROVAL 4 033448
REG 401 CSR 411 RECEIPT 4471951
STR . TRANS #578311
STORE #2622
DATE 02/01 /2013 18:01
# OF ITEMS SOLD 1
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1
i 111111 VIII VIII iiiii VIII VIII VIII VIII 11111 VIII iiiii 1101 iiNl iiiii VIII iiiii%iii IIN
*2622578341020113x
Take a sur-vt--k-i Far- a
ct-1ar1cc> +c> w i r„ $10000
at www.aufozonecares.com
or by calling 1-800-598-8943.
No purchase necessary. Ends 02/28/13.
Subject to full official rules
at www,autozonecares.com
R,-- f' Nc>
2622-5783441 -130201 --4
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))
02/01/13 head light $13.49
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
Michael G. Miller
IN SUM OF $
$13.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $13.49
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 February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund