240782 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 241762
d i! ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********73.48*
f1 r° CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 240782
'yt,o LAW ENF AID FUND CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 73.48 REFUNDS AWARDS & INDE
MARSH # 14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
7 HOME CITY ICE 7 LB 1 .99 F
7 HOME CITY ICE 7 LB 1 .99 F
FRESH IUER CUSTOMER 40003687916
8405 MARSH NAT SP WTR .99 F
8405 MARSH NAT SP WTR. .99 F
8405 MARSH NAT SP WTR .99 F
1906 BAG LEMONS 4 .99 F
5119 CTY TIM LEMONADE 4.99 F
2 @ 2/3.00
4012 ORANGES 3.00 F
1330 ZYLIS PARING KNIFE 8.99 T
2555 SNOWFLAKE CKY TUB 3.99 F
887 SUGAR TREE CKY 3.59 F
2332 HOLIORY PARTY TRY 8.99 F
8415 1/2 SHEET CAKE 27.99 F
rix TRXe.6374 . 11
CASH100.00CHANGE25.89
TOTAL NUMBER OF 19
12/12/14 9:59 AM 0014 02 0005 160:
YOUR CASHIER WAS BRUCE
v
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU !
CHECK US OUT: hffp://www.marsh.nef
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LAW
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7FRE&AUTO i---------- -------
TIRES
OIL CHANGE;; FREE
r 8 FILTER rr
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r $19.99 r'
011 Change supPlp Fee#.60 ;; WITH PURCHASE OF 4 TIRES
Up to 51,5W20ISW90 011. K
r—— -Lg9_pp ply—— rr AND TIRE PROTECTION. L9 r D
Most vehicles.See manager hr details.Not valld with other diuou ds .02.15.15.MFD110ND _
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ATTENTION CASHIERS:START THIS TAPE 10/20/14 RTUI,L.P.®2014
1 1
camTYRE&AUTO �------------------
OIL CHANGE TIRES
&FILTER FREE
ALIGNMENT
r
: ,,1,$..19-99 pe 8uppIT Fee 12.60 rr WITH PURCHASE OF 4 TIRES =
r Up lo8gb 8WY0@WaO oil. rr
r__ 0eq,8YA:8B N7Y__ rr AND TIRE PROTECTION. L3 r
Most vehicles.See mane er for details.Not valid with other dlscoulde. .02.15.15.MFDICOND v
X�
MARSH # 14
2140 E. 116TH STREET
CARMEL, IN 46032
(317)575-3650
7 HOME ,CITY ICE 7 LB 1 . 99 F
7 HOME CITY ICE 7 LB 1 .99 F
FRESH IDEA CUSTOMER 40003687916
8405 MARSH NAT SP WTR 99 F
8405 MARSH NAT SP WTR, 99 F
8405 MARSH NAT SP WTR, 99 F
1906 BAG LEMONS 4,99 F
5119 CTY TIM LEMONADE 4.99 F
2 @ 2/3.00
4012 ORANGES 3,00 F
1330 ZYLIS PARING KNIFE 8.99 T
2555 SNOWFLAKE CKY TUB 3.99 F
887 SUGAR TREE CKY 3.59 F
2332 HOLIDAY PARTY TRY 8. 99 F
8415 1/2 SHEET CAKE 27.99 F
TAX .63 7q. 11
CASH 100.00
CHANGE I Z5 89
TOTAt_ NUMBER OF I MS SOLD = 19
12/12/14 9:59 AM 0014 02 0005 16.0
YOUR CASHIER WAS BRUCE
ai
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: http://www.marsh.net
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))
12/12/15 $73.48
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
$73.48
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-584.00 $73.48
I hereby certify that the attached invoice(s), or
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
Monday, December 29, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund