241357 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 241762
G ® _ ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $""""'*'20.29"
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 241357
'M,�raN.A LAW ENF AID FUND CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230100 20.29 STATIONARY & PRNTD MA
Fed1z0ffica..,
FedEx-Office is-your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
1/15/2015 9:02:11 AM EST
Team Member: Joan R.
SALE
BTCReam Lasr 32# Ltr 1 C 14.9900 T
007958 Reg. Price 14.99
CLR 1S Ltr/Lgl 10 @ 0.5300 T
002292 Reg. Price 0.53
Regular Total 20.29
Discounts 0.00
Total 20.29
Sub-Total 20;29
Tax
Deposit 0.00
Total 21.7.1
MasterCard (S) 21 .71
Account: 1820
Auth: 728888 (A)
Total Tender 21 .71
Change Due ` - 0.00
Total Discounts 0.00
II I I II I I II I I I II II l i II
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Customer Copy
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))
01/15/15 $20.29
1 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
$20.29
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 I I 42-301.00 I $20.29
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
Friday, January 16, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund