243557 3 /24/2015 ^y' v+q,,� CITY OF CARMEL, INDIANA VENDOR: 241254
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j I ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********63.69*
s ,?� CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 243557
vh,_ C/O CARMEL POLICE DE CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 63.69 OTHER FEES & LICENSES
J '
1
ro er
Great food .
Low- prices .
1217 S. RANGELINE RD,
317-846-4818
YOUR CASHIER WAS WILLIAM
MR MONEY ORDERS SOLD NP 63.00
MR WU MO FEE NP 0.69
TAX
**** BALANCE: :69
CASH
CHANGE 1 .31
TOTAL NUMBER OF ITEMS SOLD = 0
03/13/15 04;12pm 959 32 45 354
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
KAREN HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
t
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$63.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-583.00 $63.69 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Thursday, March 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/13/15 money order for vehicle titles $63.69
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