HomeMy WebLinkAbout232318 05/07/14 9,,>/ 4• CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*****'""`4.19'I
LAW CARMEL, INDIANA 46032 LAW ENF AD FUND CHECK NUMBER: 232318
'bitoN.�o. LAW ENF AD FUND CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 4.19 AUTO REPAIR & MAINTEN
. Thank .You j l�
for shopping , at
Ci rcIe. K
.SHELL 57. 442 115002
2166 EAST HADLEY SIB0929
PLAINFTELD IN 46168.
Descr. , qty amount
T PRO FORCE 5W30
Sub Total 4.19
Tax 0.29
TOTAL 4 . 48
CASH $ 10.00
Change $ -5.52
We app rec.:ija t e
you r bus'i,'r ess !
REG# 0003 CSH#'007 DR# 01 TRAM 33698
04/21/14 -12:46':20 ST# 2305
VOUCHER NO. WARRANT NO.
Petty Cash/Law Enforcement Aid Fund ALLOWED 20
' Marie Doan
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$4.19
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-510.00 $4.19
1 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
Monday, April 28, 2014
Major
Title
Cost distribution ledger classification'if
claim paid motor vehicle highway fund.
' I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
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))
04/21/14 $4.19
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
120
Clerk-Treasurer