HomeMy WebLinkAbout258672 05/13/16 iu�C9g4� CITY OF CARMEL, INDIANA VENDOR: 241762
1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********14.90*
:� ���a CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 258672
y,«oN.,�. LAW ENF AID FUND CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 041216 14.90 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
LAW ENF AID FUNIl�T �.. U,C
IN SUM OF$
LAW ENF AID FUND
$14.90
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
43-421.00 $14.90 1 hereby certify that the attached invoice(s), or
911 10LAI 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 exce
Tuesday, May 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
ivhom, 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))
04/12/16 I 0 I I $14.90
911 911
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
- ----------------------------------
CARMEL
275 MEDICAL DR
CARMEL
IN
46032-9998
1712760814
04/12/2016 (800)275-8777 12:33 PM
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Product Sale Final
Description Oty Price
PM 2-Day 1 $7.75
(Domestic)
(HERNANDO, MS 38632)
(Weight:1 Lb 7.50 Oz)
(Expected Delivery Day)
(Thursday 04/14/2016)
(USPS Tracking #)
(9505 5134 6016 6103 4008 74)
Insurer,:c —1 $0.00
(Up to $50.00 include
PM 2-Day 1 $7.15
(Domestic)
(BEREA, OH. 44017Y
(Weight:1 Lb 8.30 Oz)
(Expected Delivery Day)
(Thursday 04/14/2016)
(USPS Tracking #)
(9505 5134 6016 6103 4008 81)
Insurances---- $0.00
(Up to $50.00 included)
Total $14.90
Cash $20.00
Change ($5.10)
Includes up to $50 insurance
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