246934 06/30/15 L�
°wF. - CITY OF CARMEL, INDIANA VENDOR: 241 254
® it ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S""'...106.91"
?4 CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 246934
'si�oN.� • C/O CARMEL POLICE DE CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 106.91 TRAVEL & LODGING
Vniun9 Ihat:
[3173 571 -2559
PV1UMi:;:i,;E° TimiEt: :: '11 :30 11H
le
U E)
TM
City BarbEque Carmel - Store R21
i
1356 SOUTH RANGE LINE RD }
317-6110.6369
'Ic)t-j -i g , IP a t
Bost: INT3 06/22/2015
Cashier: Alicia
Youma, Pat 11:40 AM
130002
Tell us ildbc u t yoi..i r v 1s i t and you could
Win Free IBEIQ for a Year!
�Winner elixery monr.hi!
No iPurchi!ise Nece:.sary.
Enter ai OW.tel1citybbq.com or
Call (30)) 650-91'::171
See terms;, and c:oridlitions at
jaw.ci tyhbq.cam/terms
Feed 8-10 68.95
1.15 Ot Cern Puddin9•13P
Ot Grmsn Bwans-EP
Dozen White Uuis
iIt %c & u,,::!ese-rH 8.99
Brisket by II - Ti 15.99
0.1:1 Brisket 7.99
Gall!:n Tea 4.99
Subtotal 106.91
Tax ii:xenpt 110031?O155CO20 0.00
fax 0.00
4d E:113 T cii t iii 1 `( 10 6.91
CASH 110.00
iCVimnyr:: 3.09
Credit E!iiirned for current visit:
City Rev,orcls Cluli : 213.82 points
(Reward E!airned for current visit:
City Rev,ilyds Cluli 935 Gift
Cite Rev, irds Clul:i : $5 Gift
Culrrent halancEe:
City Rev, irds Clul 39.01 points
It's DotLJE 'oints ilonday!
As .a Cit,,- Re4ard:::, Club member, you earn
double p(.Ant3 every Monday at City
13arbequE „ Sea yoi..i next week!
no merit 17ta
NE3istar yoLr City Rewards Club Card
Onliw at aww.ciTybbq.cam/city-rewards-club
for a $5 BONUS Reward!
--- Qeck Closed
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))
06/23/15 promotion board lunch $106.91
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
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$106.91
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-430.03 $106.91
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
Wednesday, June 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund