HomeMy WebLinkAbout258090 04/29/16 %..4._g4f� CITY OF CARMEL, INDIANA VENDOR: 241254
s® �• ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $**'""""30.69'
9 ,_� CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 258090
�'��iori�°' C/0 CARMEL POLICE DE CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 042716 30.69 OTHER FEES & LICENSES
1 Great food.
Low prices.
1217 S.,RANGELINE RQ.
317846-4818: '-
Your cashier was KATHY
MR MONEY.ORDERS SOLD NP 25.00
'MR WU MO FEE ', NP 0.69
TAX 0.00
*** BALANCE 25.69
CHANGE 20.31
C:AL N EP, OF ITEMS SDLQ = 0
/16 1:04pm 959 31 38 105
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1 ' Great food'.
Low prices. .
1217 S. RANGELINE,RD.
317-846-4819
Your cashier was,CHRIS
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
TAX 0.00
BALANCE 25.69
CASH 26.00
CHANGE 0.31
TOTAL NUMBER OF ITEMS SOLD = 0
04/15/16 10:42am 959 30 7 401
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VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O CARMEL POLICE DEPT
IN SUM OF$
C/O CARMEL POLICE DE
$30.69
ON ACCOUNT OF APPROPRIATION FOR
Police Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0 I 43-583.00 I $30.69 1 hereby certify that the attached invoice(s), or
1110 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
Friday,April 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/21/16 0 money order for vehicle title $30.69
1110 101
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
CITY pF
ONE CtViC
air�N.�;+: CARMEL, 1
854 0E----BAR MENT` Great foo 'ARSHALL
i ° 9 CRESTCHECK
.,Low °x�" s C ECK ft OUNT• g•*«.:;.
CHECK DATE:i * 258089 414.37'
Ate AMOUNT_ 04/29!16
414.3 7CRC DESCRIPTION
F_DE '-------__
1217 S. RANGELINE RD. ESTIV S
317-846-4818
Your cashier was CHRIS
MR MONEY ORDERS SOLD NP 30.00
MR WU MO FEE' NP 0.69
TAX 0.00
BALANCE 30-69
CASH 35.00
CHANGE 4.31
TOTAL NUMBER OF ITEMS SOLD = 0
04/21/16 02:46pm 959 30 100 401
THANK YOU FOR SHOPPING KROGER
Now Hiring - Apply Today!
jobs.kroger.com
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