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