HomeMy WebLinkAbout234946 07/16/14 ��'� �AgMf CITY OF CARMEL, INDIANA VENDOR: 241762
® ;I ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********94.99*
4q CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 234946
9MiTtiii- � LAW ENF AID FUND CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 9.00 EXTERNAL TRAINING TRA
911 4358400 85.99 REFUNDS AWARDS & INDE
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Thank You. For Choosing
Papa Johns Pizza
Restaurant #1485
-----------------------------------------
Name: Aaron Aaron
Phone#: (317) 716-6623
----------------------------------------
Order #: 0004 Phone /Carryout
Jarrod Robartson06/18/2014 10:52 AM
-------------------------------------------
1 <10 14" Original 16.00
+1 Garlic Sauce Cup
+Work
+1 Pepperoncini Pepper
2 <10 14" Original 26.50
+Pepperoni
+2 Garlic Sauce Cup
+2 Peppe,(a)u i i i Pepper
<10 14" Oriyinil 26.50
epperoncini Pepper
c Sauce Cup
24.00
Panera Bread
Cafe 1658
Carmel , IN 46032
Phone: 317-587-1429
7/9/2014 7:38:28 AM
Check Number: 132599 Cashier: Julia
1 Bagel flack 13.99
1 Slice All
3 Cinnamon Crunch Bgl
2 Asiago Bagel
3 Blueberry Bagel
3 Chocolate Chip Bagel
2 Cin Swirl Raisin Bgl
1 Plain Cream Chs Tub
1 RF Hazelnut CC Tub
SubTotal 13.99
Tax 1.26
Total 15.25
Cash 20.00
Change 4.75
View your Account at www.paneral)read.coni
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MyPanera Offers Earned:
$1 off Pastry: 1 [Exp Date: 08/11/141
Visits to Next Reward: 4
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Your Order Number is: 199
Customer / Pager: Marie
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF$
3 Civic Square
Carmel, IN 46032
$94.99
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-584.00 $72.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-430.02 $9.00
materials or services itemized thereon for
911 I I 43-584.00 I $13.99 which charge is made were ordered and
received except
Thursday, July 10, 2014
Major
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))
06/18/14 $72.00
06/20/14 $9.00
07/09/14 I I I $13.99
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