241115 1 /13/2015 w_CAq
CITY OF CARMEL, INDIANA VENDOR: 241254
�I ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 241115
C/O CARMEL POLCE DE CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 200.00 TRAVEL & LODGING
is
RECEIPT IS REPRINTED
01/05/15 10:36:13
SALE RECEIPT
Store #25371 tko 01/05/15 10:00:31
Subway Sandwiches & Salads
13191 Hazel Dell Parkway
Carmel IN 46033
317-573-0766
Trans# 4 Clerk 2 Dwr 1 TROT 010515
Recei t # 0000341265 Reg-ID REG-MAIN
--- ITE4 --- QTY PRICE MEMO PLU
* * * * * RECEIPT IS REPRINTED * * *
FrshFitPlt 1 $ 40.00 20204
FrshFitPlt 1 $ 40.00 20204
FrshFitPlt 1 $ 40.00 20204
C1sCmboPlt 1 $ 40.00 20206
F1vCrvPltr 1 $ 40.00 20208
SUBTOTAL $ -200.00
Sales Tx $ 0.00
TAKE-OUT **TOTAL $ 200.00
Cash AMT TEND $ 200.00
CHANGE DUE$ 0.00
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* * * * * RECEIPT IS REPRINTED
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
i
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-430.03 I $200.00 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
Wednesd y, January 07, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
j
I
I
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))
01/05/15 refreshments for open house $200.00
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