HomeMy WebLinkAbout246935 06/30/15 aur"C,A"r
CITY OF CARMEL, INDIANA VENDOR: 241762
b ii ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $"*****"**6.00*
�., =a CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 246935
',,;;oH�. LAW ENF AID FUND CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 6.00 EXTERNAL TRAINING TRA
IN, Allf'-'2.�".).14
317.4640301
V,,'22/1S I At! '75
06/22/15 Y,, r.
T114 -4519,714
2012 $
bul A $ 6 30,
UNS FAID $ 6.Oa--
T-Er"'Jife"! $
Due
"Now YOU
.mac>�
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))
06/22/15 $6.00
1 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/Law Enforcement Aid Fund
Marie Doan
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$6.00
ON ACCOUNT OF APPROPRIATION FOR
Pro'ect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-430.02 $6.00
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, June 25, 2015
O-C'4"
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund