251684 11/18/15 ♦i�""q1/p
ac CITY OF CARMEL, INDIANA VENDOR: 241254
® { ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S""""""200.00'
�. ?� CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 251684
*tro,;�� C/0 CARMEL POLICE DE CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 CID OFFICE 200.00 FURNITURE & FIXTURES
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INVOICE N(GOV)
DATE: OCTOBER 26, 2015
TO Carmel Police Department SHIP Pick Up No Service Charge
Three Civic Square
Carmel, In. 46032
317-571-2500
Customer ID N/A GOV 2015
:� �- est - ,�_-� „,t.-.,,x�. .. •
Y SALESP SQ t a J 8 ' — SHIPP N6' E ` ' A1'DA7' i PA 'IvkEfil7i'TERIS E i�., T
Jeff Neal I LIQ/INV Pick Up None 10/26/15 $200.00 Cash Due on receipt
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1 None Office Furniture Desk Top with flat and corner tops
5 None Overhead Cabinets
3 None Three Drawer Cabinets
4 None Two Drawer Cabinets
11 None Cubicle Attachments $200.00
TOTAL DISCOUNT 0
SUBTOTAL 200
SALES TAX /
Received:
Date:
U/Z cs/r
TOTAL $200.00
Sold By:
THANK YOU FOR YOUR BUSINESSI
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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))
11/13/15 CID office office furniture $200.00
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
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 CID office 44-630.00 $200.00
I hereby certify that the attached invoice(s), or
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
Friday, Nove ber 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund