HomeMy WebLinkAbout260462 07/07/16 J�/ F. CITY OF CARMEL, INDIANA VENDOR: 241254
•�•, ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $********38.10*
:� CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 260462
9�.__,.!_ C/0 CARMEL POLICE DE CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 0072 38.10 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O CARMEL POLICE DEPT IN SUM OF$ 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.
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
0072 43-430.03 $ "'r0 1 hereby certify that the attached invoice(s),or 6/24/16 0072 applicant testing refreshments $38.10
1110 101 r 1110 101
c
Co 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,July 06,2016
Tim Green
Chief of Police
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