244973 05/05/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*****"*300.69*CARMEL, INDIANA 46032 C!0 CARMEL POLICE DEPT CHECK NUMBER: 244973
C/0 CARMEL POLICE DE CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 300.69 OTHER FEES & LICENSES
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Great food .
Low Prices .
..1217 S. RANGELINE RD.
317-846-4818
YOUR CASHIER WAS WILLIAM
MR MONEY ORDERS SOLD NP 300.00
MR WU MO FEE NP 0.69
TAX 0.00
**** BALANCE 300.69
CASH 300.69
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 0
04/30/15 02:35pm 959 32 50 354
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
KAREN HANSEN, MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$300.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-583.00 $300.69
I hereby certify that the attached invoice(s), or
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, May 01, 2015
s Chief of Police
Title
i
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
i
Purchase Order No.
t
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/30/15 vehicle titles $300.69
� I
I
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