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HomeMy WebLinkAbout237940 10/08/2014 (2) CITY OF CARMEL, INDIANA VENDOR: 241762 (9, ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********13.98* CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 237940 LAW ENF AID FUND CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 13.98 OFFICE SUPPLIES CV�ilpharmacy� 1421 S. RANGE LINE RD, CARMEL, IN (317) 844-2775 REG#01 TRN#7172 CSHR#1184493 STR#8674 Helped bv: PAULA �� �✓ K COPY PRINT SHEET 8X10 C 2 @ 6.99 13.98T 2 ITEMS SUBTOTAL. 13.98 IN 7,0% TAX .98 TOTAL 14.% CASH 15.00 CHANGE .04 II I I I{I I I I I{I{I{II I I{I I{{I I{I II I{{II{ -- 2508 6744 2267 1720 18 RETURNS WITH RECEIPT THRU 10/13/2014 AUGUST 14, 2014 9:47 AM GET YOUR CVS EXTRACARE CARD THANK YOU, OPEN 24 HOURS 7 DAYS A WEEK VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF$ 3 Civic Square Carmel, IN 46032 $13.98 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 ' PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 42-302.00 $13.98 1 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 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