HomeMy WebLinkAbout247994 07/28/15 W SAN
%` ''�. CITY OF CARMEL, INDIANA VENDOR: 241762
c..
'= CHECK AMOUNT: S'"'•"'10.00'
.� ® tl• ONE CIVIC SQUARE PETTY CASH
s. i' CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 247994
9�''�tON/` LAW ENF AID FUND CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 10.00 TRAVEL & LODGING
EXPRESS PARKING
Rcpt# 77051
07/14/15 13°01 L# 1 A# 2 Txn#594055
0"1/14/15 10.04 In 07/14/15 13:01 Out
Tkt# 600794
MAIN $ 10.00
Total Fee $ 1.0.00
CASH PAID $ 10.00-
Cash Tender $ 10.00
Change Due $ 0.00
THANK YOU
COME AGAIN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF$
3 Civic Square
Carmel, IN 46032
$10.00
I
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
911 I I 43-430.03 I $10.00
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
Monday, July 20, 2015
av' ��V
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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))
07/14/15 $10.00
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 i
120-
Clerk-Treasurer
20Clerk-Treasurer