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