HomeMy WebLinkAbout255295 02/09/16 a°�_&qq3
CITY OF CARMEL, INDIANA VENDOR: 241254
�/ t� ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $**...**152.05*
s CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 255295
9;.__.1/= C/0 CARMEL POLICE DE CHECK DATE: 02/09/16
ITpN Gp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 CAREY 152.05 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O CARMEL POLICE DEPT IN SUM OF$
C/O CARMEL POLICE DE
$152.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1110 Carey I 43-430.03 I $152.05 1 hereby certify that the attached invoice(s), or
101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.3yY
Subway#25371$ 0 Phase 317-:573 '0 -
:. .13191,;,Hazeldale`P4�K ;
' Carmel, In �ana, 86033 '
Served by:- evana:-T/4/2016 10:10:29�'am
Tear=Ip=T saris#`"1%ALy=4=1'3941
. .�>+-{.' •ani:e;,.:d t`� .J}S..et.' � �:�:;t'Fk,...
Qty Size lte��;r,. . ,r y - Price
1 Subway' F'rEsti Fit. S6011: 38,000
1 Flavor Craver.SndPlt 38}00
omboFlatt: r X38 oa
2 12",lury;?Sub
112" Cold Cut Combo Sub 6;OQ
1 12" Sp j'cy_I,tal ian``Suh i', .. 6.00
j Sub Total 139.50
State s lax {7%} 9.76
County Taxi{29d)
Cash Y � I
Change 7.95 i
Host Order :I,D;:,;SPM2(11601.04 C1t829SG;t
Thanks for_Fyis)tting Subway' i�leaseTalet
us know how'wd'did`today' flaking our
1 minute,_survey_at-,www'..tel lsubway'.'ddi.:'',