HomeMy WebLinkAbout229622 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
`4 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $42.63
� LAW ENF AID FUND
CHECK NUMBER: 229622
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4237000 4 .49 REPAIR PARTS
911 4358400 38 . 14 REFUNDS AWARDS & INDE
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))
02/10/14 $4.49
02/13/14 $24.15
02/13/14 I I I $13.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
IN SUM OF $
Marie Doan
3 Civic Square
Carmel, IN 46032
$42.63
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO., ACCT#/TITLE AMOUNT Board Members
911 42-370.00 $4.49_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-584.00 $24.15
materials or services itemized thereon for
911 I I 43-584.00 I $13.99 which charge is made were ordered and
received except
Tuesday, February 18, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund