HomeMy WebLinkAbout241575 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 241254
yt „ ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******160.00*
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 241575
C/O CARMEL POLICE DE CHECK DATE: 01127/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 160.00 TRAVEL & LODGING
I
* RECEIPT IS REPRINTED
01/21/15 10:23:40
SALE RECEIPT
Store #25371 tko 01/21/15 10:23:02
Subway Sandwiches & Salads
13191 Hazel Dell Parkway
Carmel IN 46033
317-573-OKC,
Trans# Ulerk 2 Darr 1 TRDT 012115
Receipt # 0000342888 Re -ID REG-MAIN
--
ITE I1 - CITY PR CF MEMO IGLU
* * ' hft;CIPT IS ki PRIIJTI_D i
F rsni t1'ft -- I :E 40.00 ?U204
S 1Fi'tPIt 1 $ 40.00 20204
FrshFitPlt 1 $ 40.00 20204
FrshFitPlt 1 $ 40,00 20204
SUBTOTAL $ 160,00
Sales Tx $ 0,00
TAKE-OUT **TOTAL $ 160,00
Cash AMT TEND $ 160.00
CHANGE DUE$ 0,00
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RECE' Pf' IS f?[PNINTLD
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■
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))
01/21/15 Bruce Graham open house $160.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 43-430.03 $160.00
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
Thursday, January 22, 2015
1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund