252752 12/15/15 -
';" CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ .....27.96'
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 252752
LAW ENF AID FUND CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 REIMB 27.96 OTHER MISCELLANOUS
(DorARGET
CVS f phamacy
r EXPECT MORE.PAYLESS:
CARMEL
1421 S. RANGE LINE RD, CARMEL, IN 317-815015 12:04 PM EXPIRE','12/08/2IRES 03/UIi1Ei
(317) 844-2775
REG#01 TRN#4149 CSHR407191 72 STR#8679 IIT IIII III'I ' IIIIII I III�II
Helped by: JEANNE HOME
074154520 SGL IMG FRM 1c $6.`�``-)
h COPY PRINT SHEET 8X10 SUFF0IAL_ '1F6' a`T
3 @ 6.99 20.97T T = IN TAX 7.0000% on $6.91) :j$0.Ll)
TOTAL $7.48
3 ITEMS CASH PAYMENT $7.50
SUBTOTAL 20.97 CHANGE DUE- $0.02
1N 7.0% TAX 1.47
TOTAL 22.99
CASH 90REC#2--5342-1063-0073-07:313-5 V(1'[)97'%-28(_)-("`)0
.00
CHANGE 17.56
Electronics recycling infiormaiiun:
http://www.in.guv/idem/recycle/2377.11trr
SII
2508 6745 3429 !190 1 9r r-0
VAS THIS TRIP
RETURNS WITH RECEIPT TNRU o2inFi2n15 O RRY & BRIGHT?
DECEMBER 8, 2015 9:22 AmELL US
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CUENTENOS EN ESPANEIL
SL.irvey Must Big Completed
within 72 Hours of PUrchabe
Must big 18 + to Enter
Target Team and Family Not Eligible
Complete Rules Available at Guest vi ::e.
or www.Infor•mrarget.com
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))
12/08/15 $20.97
12/08/15 $6.99
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.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$27.96
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
911 42-390.99 $20.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 42-390.99 $6.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 10, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund