HomeMy WebLinkAbout247436 07/15/15 ,CSN _
"� CITY OF CARMEL, INDIANA VENDOR: 241254
® `j _ ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $'*""'«40.58'
r_. ?� CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 247436
+°''/ro�,�, C/O CARMEL POLICE DE CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 40.58 TRAVEL & LODGING
Subway#25371-0 Phone 317-513-0166
13191 Hazeldale PWK
Carmel , Indiana, 46033
Served by: evana 6/30/2015 11 :49:10 am
Term ID-Trans# 1/A-18232
q. Qty Size Item Price
2 Chips 2.20
3 6" Turkey Sub 12.75
2 6" Steak & Chse FlatBd 9.50
1 6" Rst Chicken Sub 4.25
1 6" Turkey FlatBd 4.25
1 10% Off Any Item 0.00
1 6" -Steak& Chse FlatBd 4.28
Sub Total 37.23
State Sales Tax (7%) 2.61
County,Tax (2%) .0_,-7.4_�
Total (Eat In) 40.58
Cash 60. 0�.
Change 19.42
Host Order ID: SPM20150630114910
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@2012 Doctor's Associates Inc SUBWAY"is a registered trademark of
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To redeem,write your validation code above and bring this receipt back to
the SUBWAY"Restaurant where you were served.*See online for details.
@2012 Doctor's Associates Inc.SUBWAY*Is a registered trademark of
Doctor's Associates Inc All rights reserved Printed In USA US version
v f
Take our one minute survey
within 3 days of your visit at
and receive your reward.
VALIDATION CODE:
To redeem,write your validation code above and bring this receipt back to
the SUBWAY°Restaurant where you were served.*See online for details.
@2012 Doctor's Associates Inc.SUBWAY'is a registered trademark of
Doctor's Associates Inc All rights reserved Printed in USA US version
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))
06/30/15 Lunch-applicant testing $40.58
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
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$40.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $40.58 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
Thursday July 09, 2015
—�Z14 r,��
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund