HomeMy WebLinkAbout238476 10/21/14 u ��q
�' ""� . CITY OF CARMEL, INDIANA VENDOR: 241762
® '1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ ...'*""8.90`
,. a� CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 238476
+.y_,oN.�� LAW ENF AID FUND CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 8.90 OFFICE SUPPLIES
(More saving.
�►�b.;, W More doing:"
33013 CONNE:R STREET
NOBLESVILLE, IN 46060 (317)774-8087
2017 000157 2:3670 111/12/14/12/14 01:42 PM
CASHIER SELF CHECK OUT - SCOT57
074157033-105 THE WORKS 01 <A>
THE WORKS DISINFECT TOILET CLNR 320',2
501.71390
SUB]'01-AL 8.90
SA,L.E:S 'TAX 0.62
1"Ol'AL $9.52
CASH 20.52
CHANGE DUE 11.00
I IIII VIII VIII IIII uIIIVIII II IIIIIIIIIII ..
2017 57 2+3670 10/12/2014 1633 ;r
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A l 90 01/10/2015
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE.SI=E THE
RETURN POLICY �.1:13N IN STORES FOR
DETA11(33.
BUY ONLINE PICK-UP :EN STORK
AVAILABLE NOW ClPJ HOIlI_DEPOT.COM.
CONVENIENT, EASY AND MOST ORDERS
READY IN'LES THAN 2 HOURS!
1t 7t Y(Yl YC 7t It 7t:t lC Yf Yf 7t M't**I('k Ic it*I('k:t:tw I(****k*x P-x*k
i
fJ
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))
10/12/14 $8.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
! Petty Cash/Law Enforcement Aid Fund
� Marie Doan
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$8.90
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
911 I I 42-302.00 I $8.90 1 hereby certify that the attached invoice(s), or
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
Monday, October 13, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund