HomeMy WebLinkAbout255512 02/19/16 �'�'._�•A,,� CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*****"**40.00*
4• CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 255512
9M/roN.� C/0 CARMEL POLICE DE CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 021716 40.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O CARMEL POLICE DEPT IN SUM OF$
C/O CARMEL POLICE DE
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
o I 43 I $ao.00 I hereby certify that the attached invoice(s), or
1110 210`
kv� 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, February 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Receipt Receipt
Receipt
L/R #04 A Payment No.00000001 L/R #04 A Payment No.00000001
T/D #06 Ticket No.003049 T/D #08 Ticket No.001624 L/R #05 A Payment No.00000820
Entry Time 01/28/2016 (Thu) 7:27 Entry Time 01/28/2016 (Thu) 7:40 T/D #08 Ticket No.001533
Exit Time 01/28/2016 (Thu) 15:51 Exit Time 01/28/2016 (Thu) 1551 Entry Time 01/27/2016 (Wed) 7:36
Parking Time 8:24 Parking Time 8:11 Exit Time 01/27/2016 (Wed) 15:47
Parking Fee Rate A $8.00 ` Parking Fee Rate A $8.00 Parking Time 8:11
MASTER VISA
Parking Fee Rate A $8.00
I
Account # *****************2407 Account # *****************6766 VISA
Slip # 01893 Slip # 01894 Account # *****************6766
Authority.# 720660 Authority # 028454 Slip # 01257
Credit Card Amount $8.00 Credit Card Amount $8 00 Authority # 027848
Credit Card Amount
____ $8.00
Total �B.OD Total
18.00
Thank You for Your Visit Thank You for Your Total Your-Visit 50.00
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Receipt Receipt
L/R 904 A Payment No.00000001 L/R #05 A Payment No.00000865
T/D #06 Ticket No.002967 T/D #06 Ticket No.003154
Entry Time 01/27/2016 (Wed) 7:36 Entry Time 01/29/2016 (Fri) 7:28
Exit Time, 01/27/2016 (Wed) 15:47 Exit Time 01/29/2016 (Fri) 11:48
Parking Time 8:11 Parking Time 4:20
Parking Fee Rate A $8.00 Parking Fee Rate A $8.00
MASTER MASTER
Account # *****************2407 Account # *****************2407
Slip # 01803 Slip # 01342
Authority # 686948 Authority # 747521
Credit Card Amount $8.00 Credit Card Amount $8.00
---------------------------------------------- ------------------------------------------------
Total $8.00 Total $8.00
Thank You for Your Visit Thank You for Your Visit
Please Come Again ! Please Come Again !