HomeMy WebLinkAbout260058 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 241254
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ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $**'*'***43.76'
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CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 260058
9.y�ioN C!0 CARMEL POLICE DE CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 06182016 43.76 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O CARMEL POLICE DEPT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
C/O CARMEL POLICE DE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$43.76 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.03 $43.76 1 hereby certify that the attached invoice(s),or 6/18/16 0 applicant testing refreshments $43.76
1110 101 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
Wednesday,June 22,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer