HomeMy WebLinkAbout237940 10/08/2014 �%..v,aF. CITY OF CARMEL, INDIANA VENDOR: 241762
j ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $***►****13.98*
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CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 237940
'M�TON.�o` LAW ENF AID FUND CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 13.98 OFFICE SUPPLIES
CV pharmacy
1421 S. RANGE LINE RD, CARMEL, IN
(317) 844-2775
REG#01 TRN#7172 CSHR#1189493 STR#8674
Helped bv: PAULA �� �✓
1 C
K COPY PRINT SHEET 8X10
2 @ 6.99 13.98T
2 ITEMS
SUBTOTAL. 13.98
IN 7,0% TAX .98
TOTAL 14.96
CASH 15.00
CHANGE. .04
1111111 III ill 111111 IIIIIIIIIIII II IIII --
2508 6749 2267 1720 18
RETURNS WITH RECEIPT THRU 10/13/2014
AUGUST 14, 2014 9:47 AM .
GET YOUR CVS EXTRACARE CARD
THANK YOU. OPEN 24 HOURS 7 DAYS A WEEK
VOUCHER NO. WARRANT NO.
Petty Cash/Law Enforcement Aid Fund, ALLOWED 20
Marie Doan IN SUM OF$
3 Civic Square
Carmel, IN 46032
$13.98
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 42-302.00 $13.98
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
Tuesday, September 30, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
08/14/14 $13.98
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