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HomeMy WebLinkAbout301548 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 354730 ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $*******156.00* CARMEL, INDIANA 46032 CHECK NUMBER: 301548 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 201604231CR 156.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH - LAW DEPARTMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $156.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 2016-04231-CR 43-419.99 $156.00 1 hereby certify that the attached invoice(s),or 8/2/16 2016-04231-CR $156.00 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 02,2016 C fm�G an 00L) � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '7 c�Ys-. n{ X.,� xr riy"q� _ 7—.: "� i.m^c '�' fir'"'°'"u"'3'.,.."5�^T" a n,-, ,•,7.1;,;�:x i Su,�t} !'t "'"3 ,'5,�"€" '"" .;:"^ '� `^.'" * ? { 4 hl,u ,,";.;;yi rP:i ?' �'� 1+afa £rf� i,. 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(y v. 1< tib ° n .y r Cit sof Carmel u Estate of°Ga A Hunt �, y; c.: 7. a d y " t,J+ F 4 k. ry f f, t s) .gat Y t, fey_ t,I t ..t .,t aA A , i S r 9 z S L .s �it 1 �' [r y n€U r r iJ 5 i 1+ifr i rt. t -swoon f k t i M t 7 ; , d Civil tCas�e FilingjF6`e ,} w 156 00 ' n % t ,Automatetl Recortl�Kfeepm�g;Fee ACV t,--many 1L I'll119 00 ' ` - �,60ft tlministrat�on`Fee CSV > t{ .©0 I L"M t Cost'sk CitI W.y,antl"�ToNi, ICY/ � � � 3'j�ww00 p �Coutt�Costs ,Counfy CUto 27'00 -10" �Court�Costs ��State`,tCd/ �' r " �70f00 Fk �DocumenttStorag0$,6 'Cw Y. f5 01.0 Judicial Insurance AtltustrnentiFee--+C, R �1�Q0 ` Jutl c+alxSalary FeIS,e"ACU % � "` 20 00 i iPro:` upope al Se, 6'i­01Fee +CY/ X- _� �Pubhq,Defe neA, m.,qp tratronrFee ,CSV, 1 ©0 ' 15 0© ` ��t ,, , SUBTORAL �'; y f 1`56 OO�F s k r M Yy 9a _!! '�tg"t s t -,r t� .�+,Jv -.; t pss'�'r + { tr rtt a 1 a , s Oak", 'y !� x, 'v t C t, I { a ,l 1 f 't g< 7 r, a jRemam+ngtBalancDue. $0 00 7 t Zy� , x`p a Lin 1♦ 7 "'r-,al"',, g r µ '� M it:. *. 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