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HomeMy WebLinkAbout250379 10/07/15f CITY OF CARMEL, INDIANA VENDOR: 241762 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S""""'18.00` ?� CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 250379 LAW ENF AID FUND CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 486 12.00 TRAINING SEMINARS 210 4357000 544 6.00 TRAINING SEMINARS �• �Io, , i i I - .0 Y : f 1 110 no1 A U f V 01, zil; I. it J. IVI M- ', 0 T J WH Ny UYU, T P"R LD. qt,4 7 I t '86 -5 T 0".3 011,9' 15 14 12 O" ivnY 7A' TIK"ll 27-3'-,"')i� c 4A URi,�ENT lo"t-al FeP IP i 4 T r, Pic, 4. -4, 4 C A S D vo Ch,*5;.,1r-,11,-z Die 4 011.00 TrIll-,T\ 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)) 09/09/15 486 parking $12.00 09/10/15 544 parking $6.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Petty Cash ALLOWED 20 IN SUM OF $ 3 Civiv Square Carmel„ IN 46032 $18.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 486 -570.00 $12.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 210 544 -570.00 $6.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 30, 2015 (Z"' Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund