HomeMy WebLinkAbout237503 09/23/14 J�,.G�Ab
CITY OF CARMEL, INDIANA VENDOR: 241762
�i CHECKAMOUNT: $*********878*
ONE CIVIC SQUARE PETTY CASH
:� ���; CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 237503
9;�'oN�` LAW ENF AID FUND CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 8.78 AUTO REPAIR & MAINTEN
Au+QZone 2622
1995 S RANGE LI
CARMEL, IN
(317) 843-9705
#095972 06074 2',49 P
Lynx-Side Terminal
Battery Cable Bolts, 2 CT
4095971 06073 6.29 P
Lynx
Side•Te'rminal Adapters, 2 CT
SUBTOTAL 8.7
TOTAL TAX @ 7.000% 0.61
TOTAL 9.39
XXXXXXXXXX' 9.39
APPROVAL It 752017
REG #01 CSR #05 RECEIPT 4647929
STR . TRANS #146'702
STORE #2622 ..
DATE ,:09/16/2014 11 ;00
it OF ITEMS SOLD 2
III I IIIIVIII III III I IIIIIIDIIII III II IIII II II I I I I I I I II �� II
.x2622146702091614x
Take a survey for a
chance to win $10000
at www.autozonecares.com
or by calling 1-800-598-8943,
No purchase necessary. Ends 11/30/14.
Subject to full official rules
at www.autozonecares.com
Ref No
2622-146702-140916-2
VOUCHER NO. WARRANT NO.'
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$8.78
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-510.00 $8.78
I hereby certify that the attached invoice(s), or
I 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, September 18, 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))
09/16/14 $8.78
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