HomeMy WebLinkAbout226926 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 357404 Page 1 of 1
ONE CIVIC SQUARE SEAN BRADY
CARMEL, INDIANA 46032
CHECK NUMBER: 226926
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 40 . 00 GASOLINE
�ELTaME
6328 �ot.oAiart
EVansVillelod ErN
Term '47715
8088$8231871551
Appi : 588731
Regu
Pump lar
. L9r�1
GALLONS 92
Pk I CE,-(;,a 1 32• 3.99
Fuel
Total 3. 279
Total
A Sale *4® , ig$
C�;-a nuris as
xxxxxxxxxxxi�`
11t19r28.13 86 : 39:83
agree to pa
v the
accord in9atoACard rit
Issuer A9reeme�t.
TBAMK u
F1AVE A NICE Yo nAV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sean Brady
IN SUM OF $
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-314.00 $40.00
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
Wednesday, D cember 04, 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))
11/19/13 gasoline reimbursement $40.00
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