HomeMy WebLinkAbout231837 04/23/14 �; `��8":•F - CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ ..."113.40'
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 231837
C/O CARMEL POLICE DE CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 14209 113.40 TRAVEL & LODGING
RECEIPT IS 'REPRINTED
04/03/14 10:29:56
SALE: RECEIPT
Store #25371 . tko' 04/03/14 '10:28:23
Subway Sandwiches& Salads-
13191 Hazel Dell Parkway r ,
Carmel IN 46033
317-573-0766.
Trans# 12 Clerk 2. , Dwr 1 TROT '040314
Receipt # 0000301468 Re �-ID REG--MAIN . :a
--- ITEM ---- QTY PRICE MEMO PLU
.* RECEIPT IS REPRINTED * `*.
FrshFitPlt 1 T $ 35.00 20204
C1sCmboPlt 1 T $ 35.00 20206
F1vCrvPltr 1 T $ 35.00 20208
SUBTOTAL $ -105 00-• ;
Sales Tx .$. . 8.40
TAKE--011T **TOTAL $ 113-:40
Cash AMT TEND .$ 113.40
CHANGE DUE$. '. 0,00
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Doctor's Associates Inc All rights reserved Printed In USA US version
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VALIDATION CODE:
To redeem,write your valldatlon code above and bring this receipt back to
the SUBWAY°Restaurant where you were served.*See onllne for details.
02012 Doctoes Associates Ino.SUBWAY°Is a registered trademark of
Doctor's Associates Inc All dgitts reserved Printed In USA US Version
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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))
04/01/14 14209 $113.40
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$113.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 14209 43-430.03 $113.40
I hereby certify that the attached invoice(s), or
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
Wednesd y, April 16, 2014
r
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund