HomeMy WebLinkAbout240401 12/16/2014 CITY OF CARMEL, INDIANA VENDOR: 241762
CHECK AMOUNT: $********40.33*
(9,
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 240401
LAW ENF AID FUND CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 13.34 POSTAGE
911 4358400 26.99 REFUNDS AWARDS & INDE
VC111 oil I'v
NDBODY HA.S MORE AUTY FOR LUS
10397 EAST U.S. HIGHWAY ;1)6
AUEIN, IN 46123
317--209-1008
0484193:•!3849 250FTX40IN F $26.99 T
?.50FTx-40IN FST+i GRN TC ROLL
====_:.._.._.:==°°=______-_"
SUBiO'flal_ $26 99
GEN MERCH TAX @ 7.000r 9x1 .89
TOTAL $28.88
CASH $30.00
CHANGE -9x1 .12
ITEMS 1
STORE! E:, 121 TRN 45 REG 1 I
12-08--2014 08;06:57 PM
95H 10II1 001 01 L.0
IIIIIIIIIIIIIIIII 'II IlIIIlIII II VIII II III III ! 111111
*9EiH1OLE00101LO*
RIETURNS MUST BE MADE WITHIN
30 DAYS OF PURCHASE
RECEIPT MUST ACCOMPANY EACH RETURN
ONLY UNOPENED PACKAGES
MAY BE RETURNED
SI=ASONAL. ITEMS MAY BE RETURNED
UP TO 7 DAYS PRIOR TO HOLIDAY
MERCHANDISE CREDITS ARE ONLY REDEEMABLE
AT ISSUING STORES.
CARMEL RETAIL STORE:
CARMEL, Indiana
460329998
1740350814-0093
12/09/2014 (800)275-8777 04:42:16 PM
Sales Receipt: — -
Product Sale Unit Final
Description Qty Price Price
Square 1 $2.79 $2.79
Mailing
Tube 2" x
24"
@@ -- CARSON CA 90746-1418 $10.55
Zone-7
Priority Mail 2-Day By
Weight
1 lb. 0.10 oz.
Expected Delivery: Fri 12/12/14
Includes $50 insurance
USPS Tracking #:
9505 5111 4092 4343 6010 56
Issue Postage: $10.55
Total : =�13
Paid by:
Cash $20.00
Change Due: -$6.66
@@ For tracking or inquiries go to
USPS.com or call 1-800-222-1811 .
�. BRIGHTEN SOMEONE'S MAILBOX. Greeting
cards available for purchase at
select Post Offices.
07!777F,
Do E S 1— � V A C LHI
622A S. R'ANULLINE RD
CARMEL, IN 46032
10 4 4---5 15— 0 1
ALL SALES FINAL
GC PAMS Zil $2.V9
UC PARTS 11 $2.99
DC PARTS 11 $2.99
SUBTOTAL M 6U
TAXABLEI $197
TAX! AMOUNT $0 013
TOTAL igil
$20.00
I+Chil� G IE $10.40
12:36
13425Y CLEf-,,'K 1 00
----—-----
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
ti
IN SUM OF$
Marie Doan
3 Civic Square
Carmel, IN 46032
r
$40.33 I
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-584.00 $26.99
I hereby certify that the attached invoice(s), or
1
bill(s) is (are)true and correct and that the
911 43-421.00 $13.34
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 11, 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))
12/08/14 $26.99
12/09/14 $13.34
1
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
t