HomeMy WebLinkAbout301295 07/28/16 i
I
1{�,CAgf
CITY OF CARMEL, INDIANA VENDOR: 2411762
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********30.02*
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 301295
LAWiENF AID FUND CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 060216 30.02 POSTAGE
i
I
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF AID FUND IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAW ENF AID FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.02 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and Task 2016-2 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 $23.55 1 hereby certify that the attached invoice(s),or 6/2/16 0 Vest shipment for cover/Samuelson $23.55
911 911 911 911
0 43-421.00 $6.47 bill(s)is(are)true and correct and that the 6/9/16 0 Property Release Letter-Apolinar $6.47
911 911 materials or services itemized thereon for 911 911
_which charge-is made were ordered and
received except
Tuesday,July 26,2016
Aaron Dietz
Major
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