242373 02/17/15 �r C4q .
+R_ CITY OF CARMEL, INDIANA VENDOR: 354730
/� 41 ONE CIVIC SQUARE PETTY CASH - LAW DEPARTMENT CHECK AMOUNT: S"""""86.00`
�� _ CARMEL, INDIANA 46032 CHECK CHECK NUMBER:DATE: 02/17/15 73
ON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 86.00 OTHER PROFESSIONAL FE
QPNCBANK .
071
CARMEL CENTRAL (066)
21 NORTH RANGELINE ROAD
CARMEL, IN, 46032
Cashbox 01
Business Date JAN 30, 2015
Calendar Date JAN 30, 2015
Purchase 14:55
Transaction Number 00173
Account Type Official Check
Account Number XXXXXX4944
Document Number 01230973
Transaction Amount $ 13.00',
Funded by Cash $ 13.00 R'
Payee:
HENDRICKS COUNTY SHERIFF'S DEPARTMENT
Remitter: ,
APRIL MURRAY at'
'3
This deposit or payment is accepted subject to
verification and to the rules and regulations of
this bank. Deposits may not be available for
immediate withdrawal. Receipt should be held
until verified with your statement.
QPNCBANK
-pnc.com
FORM122278-0909
PNCBANK
pnc.com
FORM122278-0909
13
Q PN C BANK
071
CARMEL CENTRAL (066)
21 NORTH RANGELINE ROAD
CARMEL, IN, 46032'
Cashbox 02
Business Date FEB 2, 2015
Calendar Date FEB 2, 2015
Purchase 14;04
Transaction Number 00123
Account Type Official Check
Account Number XXXXXX4944
Document Number 01230975
Transaction Amount $ 13.00
Funded by Cash $ 13.00
Payee;
HAMILTON COUNTY SHERIFF
Remitter;
CITY OF CARMEL
This deposit or payment is-accepted'sub9ect to
verification and to the rules and regulations of
this bank. Deposits may not be available for
immediate withdrawal. Receipt should be held
until verified with your statement.
FORM122278.0909
®
PNO'BA"N'Ext'
pnc.com
FORM122278-0909
OwNu"BAN'."Amp
pnc.co,m
--------------- A
PNCBANK
071
- CARMEL CENTRAL (066)
21 NORTH RANGELINE ROAD
CARMEL, IN, 46032
Cashbox 02
Business Date DEC 4, 2014
Calendar Date DEC 4, 2014
Purchase 13:31
Transaction Number 00109
Account Type Official 'Check
Account Number XXXXXX4944
Document Number 01193746
Transaction Amount $ 60.00
Funded by Cash $ 60.00- �
Payee:
COOK COUNTY SHERIFF OFFICE
Remitter:
CITY OF CARMEL
This deposit or payment is accepted subject to
verification and to the rules and regulations of
this bank. Deposits may not be available far
immediate withdrawal. Receipt should be held
until verified with your statement.
FORM122278-0909
PNCBANK
'pnc:com
FORM122278.0909
PNCBANK
pnc.com
FORM122278-0909
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Law Department Petty Cash
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/10/15 4341999 Reimburse M.O. Purchase per the attached $13.00 _
2/10/15 4341999 Reimburse M.O. Purchase per the attached $13.00
Total
$86.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law w DepaFtmen�t Petty Cash IN SUM OF $
$ $86.00
ON ACCOUNT OF APPROPRIATION FOR
Law Dept. 1180
434-1999
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
11 8E) 4341999---0,2n
00 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
1180 4341999 00 received except
1180 434 999 13.00
o a(,4 1. D 20 15
Signature
t r1..2
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s