Loading...
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 -------------------------------------- -------------------------------------- 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 In a hurry? Self-service kiosks offer quick and easy check-out. Any Retail Associate can show you how. Text your tracking number t (2USPS) to get the Standard M