HomeMy WebLinkAbout301294 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 2 1254
d ONE CIVIC SQUARE P TTY CASH CHECK AMOUNT: $*********1.51*
CARMEL, INDIANA 46032 Cr CARMEL POLICE DEPT CHECK NUMBER: 301294
C/ CARMEL POLICE DE CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION
1110 4342100 072516 1.51 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O CARMEL POLICE DEPT IN SUM OF$ 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
0 43-421.00 I hereby certify that the attached invoice(s),or 7/26/16 0 Underpaid Postage $1.50
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 or ere an
received except
Wednesday,July 27,2016
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
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