HomeMy WebLinkAbout255513 02/19/16 4+p C�yMf
�/ � CITY OF CARMEL, INDIANA VENDOR: 241762
1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*********4.23*
;9 =a; CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 255513
M���oN�, LAW ENF AID FUND CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 021716 4.23 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
LAW ENF AID FUND IN SUM OF$
LAW ENF AID FUND
$4.23
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
o I 42-390.99 I $4.23 1 hereby certify that the attached invoice(s), or
911 911
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excep
Monday, February 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's AW.Hard"I"are
Thanks for shopping
our friendly store.
White ' e Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CASH SALE
ITEM QTY SALE/REG EXr
FA 1.00 0.45 0.45
EACH 500_.00
Fastners
FA 1.00 3.60 3.60
EACH 500.00
Fastners
FA 2.00 0.09 0.18
EACH 500.00
Fastners
SUBTOTAL 8 4.23
TAX $ 0
TOTAL $ 4 . 53
CASH 5.00
CHANGE 0.47
EMPLOYEE TERM INV# TIME DATE
2000217 1015 2932966 09:06 03-Feb-16
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
i
INVOICE
4
1 I