HomeMy WebLinkAbout236978 09/10/14 4y ui..�r�A,Mf
�.� �• CITY OF CARMEL, INDIANA VENDOR: 241253 R R i i R i R« i
.�� ;• ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $ 44.01
s•. _� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 236978
9„���oN�.� C/O DOCS CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 10.01 GASOLINE
1192 4343003 7.00 TRAVEL & LODGING
1192 4355100 27.00 PROMOTIONAL FUNDS
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rkey H`1 11
0602
1221 S. Rangeline Rd
Carmel IN
46032
Teem: 011706986
Appr: 02565C
PUMP-Regular 01
VOLUME 3. 138
PRICE/Gg3. 189
GAS TOTAL $10. 01
TOTAL $10. 00
Visa 1
XXXXXXXXXXXX4433
07/29/201\4 10:24:15
COMCONTSC\ QUESTIONS
TURKEYHILLOSRTORES.COM
1-800-538-0705
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Denison Parking
327 H Illinois
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2014/06/25 09:11
Ticket/oillet#:82261945
Dur/Duree:2:11:24
Paid On/Paye Le:
2014/06/25 11:22
00
Paid/Paye:$ 7. 7.00
Original Fee:$
CST:$ 0.00
PST-$ 0.00
Change:$ 0'00
UISA
SC:$ 0'00
Merchant ID:
*********x**2759 Swiped
UISA
Seq# 181003883 00800
Purchase 14/06/25 11:18:33
Auth# 851931
APPROUED
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VOUCHER NO. WARRANT NO.
Petty Cash ALLOWED 20
DOCS
IN SUM OF$
One Civic Square
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-511.00 $27.00t
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43-430.03 $7.00'
materials or services itemized thereon for
1192 I I 42-314.00 I $4e.,W which charge is made were ordered and
received except
Monday, September 08, 2014
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irec
Ti
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 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))
06/06/14 $27.00
06/25/14 $7.00
07/29/14 I I I $10.00
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