HomeMy WebLinkAbout225975 11/05/2013 =- A,F CITY OF CARMEL, INDIANA VENDOR: 00350442 Page 1 of 1
ONE CIVIC SQUARE TROY D.SMITH CHECK AMOUNT: $287.70
CARMEL, INDIANA 46032
CHECK NUMBER: 225975
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 287. 70 AMMUNITIONS & ACCESSO
145) 389
Mike's Okeechobee Guns
106 S.W. Park St.
Okeechobee, FL 34974
Phone (863) 763-0122
Customer's
Order No. DATE l _
SOLD TO CQ<rn ,1 f6hf- D OQ(TI� t
ADDRESS 3 C VAC C 111,432-
SALESMAN TERMS
CASH CHARGE C. O. D. P ID OUT RETD. MDSE. RECD. ON ACCT.
QUAN. DESCRIPTION PRICE AMOUNT
1 70
00
i 7 729
'CLI rp�l -BAG k"
ALL Clai s and Ret rued o MUST Be Accompanied By This Bill
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Troy D. Smith
IN SUM OF $
$287.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 145889 42-390.10 $287.70
I hereby certify that the attached invoice(s), or
I 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
Thur d October 31, 2013
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))
10/22/13 145889 reimbursement/training $287.70
I 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