HomeMy WebLinkAbout232048 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ .....'49.01
s CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 232048
C/0 CARMEL POLICE DE CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 49.01 TRAVEL & LODGING
Nickel Plate
8654 E '116th St
Fishers, IN 46038
317-841-2888
Server: Cindy 04/15/2014
Table 31,13 12:04 PM
Guests: 'I
#10025
Breaded Tenderloin Sand (2 @8.49) 16.98
French Fries (2 @0.99) 1 .98
Coke (2 @1 .99) 3.98
Tea 1 .99
Pretzelwich 7,99
French Fries 0,99
Diet Coke 1 ,99
French Dip 8,49
French Fries 0.99
Complete Subtotal 45.38
Subtotal 45.38
Tax
Total
Ba 1 ance Dui
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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))
04/15/14 food/refreshments $45.38
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
IN SUM OF $
3 Civic Square
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 L45-38— 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
Friday, Apr 25, 2014
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund