HomeMy WebLinkAbout253732 01/22/16 a°!'�q4
.� CITY OF CARMEL, INDIANA VENDOR: 241254 *#*t;** s
�; ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ 29.00
_� CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 253732
�,_._.,�� C/O CARMEL POLICE DE CHECK DATE: 01/22/16
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 29.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
Petty Cash
ALLOWED 20
�j,.� 15
IN SUM OF$
3 Civiv Square
Carmel„ IN 46032
$29.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member,
210 -570.00 $26.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
210 -570.00 $3.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 14, 2016
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
WELCOME TO
PLA2A PARK
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2U15/11/94 16:51
Tichet/Billet>t:6B140332
Dur/Durea:4:18:02
Paid On/Paye Le:
201S/11/94 21:16
Paid/Paye:$ 26.09
Original fee:$ 26.99
OST:$ 9.00
PST:$ 0.00
Change:$ 0.09
UISA
SG-.$ 0.99
Merchant 10:
a+rwe•N+�us+B747 S
UISA
Seq* 199022396 00906
Purchase 15/11/04 21:17:26
Auth# 031621
APPROUEO
MITE BIH' STATE PAR GARAGE
RtPt# 4914
11/06/1514:24 L# 1 A# 10 Ty01.04249
11/01,115 08:40 In W06/15 14:24 Out
Tk't# 285318
Main $ 7.00
Total Fee $ 7.00
TIS $ 4.00-
CO PAID $ 3.00-
Gash Tender $ 3.00
Change Due $ 0.00
[Parated By S+imrior Parking System