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HomeMy WebLinkAbout232317 05/07/14 `% *F. CITY OF CARMEL, INDIANA VENDOR: 241254 • ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********15.69* r. o CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 232317 9M/ioN�o r C/O CARMEL POLICE DE CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 15.69 OTHER FEES & LICENSES THIS DOCUNENT CONTAINS A TRUE WATERNIARK-OLD UP TO LIGHT TO VIEW NO' N EY . W_ESRN.UNION'FINNCIL SE, RCES MC -ISSUER 10 O EnQlelood,ColoradoNN O RDER PayableatWells Fargo ek GrandJunction-Downtow,NA.,Grand Junction,Colorad6 450471:2A -, #J95?- 1486 �T 95 09"042814- 148645047128 L:000000. ' 15.00 PAY`EXACTLY'!,'FIFTM DOLLARS AND NO CFMa PAY`TO'THE ORDER OF pR!I V PAYMENT FOP/ACCT. -— e c,c� A SENT PURCHA R 5 AD SS - �wgcT�aw:iws�2. 4 10 2 i00400i: 40 14864 504 7 128110 MONEY ORDER RECEIPT - NON NEGOTIABLE LU °a 11 p y Try the new Western lhiion Payments service for all your hills cn and get guaranteed roof of payment. To learn more and to p search over 10,000 Millers, goto WesternUnionPaysMyDi.11s.com. O AUT 52907 LOC 000000 DT 042814 s15A0 15DOLLAR3 AND NO CENTS n — V W Payable to: /yam IIETm na Moro anDEtt BEEFr.IT Mun&E NCIODED SINu N ARimm t1EOuEmrrs.stM E stin To READ Do-w ANT INFORMATION at3.OM AND GN.A... PURCHASE AGREEMENT:You the purchasersgree that Westem Union Financial Services Inc.(WUFSI)need not stop payment y 0 on,or replace,ary lund a lost or stolen WUFSI Money Order unless I you fel In the face of a Money Ober et the ume of ' Vurotere end(2)you re n the loss or theft to Westem Union mea)�ervkes Inc.N wd6n9 immediately,and(3 You Drovide VU with this onginel Money Order receipt Issued by Westem Union Financial Services Inc.,Englewood,Colorado. orcuslomer y service,call 1-890 B99.9660. o * 1 4 8 0 4 5 0 4 7 1 2 * v Q m o v x rc� o---I ME=r OD me b.C:) M ='yi r1))1-1 M z moa= col- x m� �z Nc C:) C—J� N OH OTD 5917- = Z �MO �.�ZS�X 3 TTI 3>Qk- O x{C (n f.7 Z O{ w I ! A\ s O T--1 cnOm C) S.A.M i Ntl a E c)m 0 m m -n o1-4 oo x M mo a m; m--z ICU M z IE mo MooM M ao `D ZE I r') cin 1- M .W mm� ocn o x m o-<z -or c � o n =o, fJl d r- - a a)M7 KZ w D —ZD V H O � • M r-m o;:v 00 ocn m o m tT o � %D o VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $15.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1110 43-583.00 $15.69 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 /Thursday, May'0 , 2014 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)) 04/28/14 vehicle title $15.69 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