242372 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ ......71.40"
?° CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 242372
LAW ENF AID FUND CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4231400 45.01 GASOLINE
911 4358400 26.39 REFUNDS AWARDS & INDE
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))
02/05/15 $45.01
02/11/15 $26.39
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
$71.40
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 42-314.00 $45.01
bill(s) is (are) true and correct and that the
911 43-584.00 $26.39
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 13, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund