245953 06/03/15 ® \ CITY OF CARMEL, INDIANA VENDOR: 241254
`1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*R` 27.76
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 245953
C/
0 CARMEL POLCE DE CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 27.76 TRAVEL & LODGING.
#347 NW INDIANAPOLIS
9010 MICHIGAN ROAD
INDIANAPOLIS. IN 46268
MEMBER #111777781311 9M"
E 5497 BAKED 30CT 11.99
E 118140 FRITOLAY30CT 11 .99
E100001 0059 CPN/188140_ 3.00
E 796 mxKS WATER4w'— 3.39
E 732796 149KS, WATER** 3.39.
OTAL
sh 40.00
CHANGE 12.24
•COUPONS TENDERED 3.00"
TOTAL NUMBER OF ITEMS SOLD = 4
CASHIER: Aaron B. REG# 4'
�7►► P 10:13 0347-04- 0007 46
Thank You!
Please Comd17-Asain!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civic Square
Carmel, IN 46032
I
$27.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $27.76
I hereby certify that the attached invoice(s), or
I I
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,Yay 28, 2015
Chief of Police
Title
Ali
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))
05/22/15 refreshments for open house $27.76
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