HomeMy WebLinkAbout301546 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 241254
G t ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********97.88*
d CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 301546
C/
0 CARMEL POLCE DE CHECK DATE: 08/04/16
k «ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 080316 97.88 TRAVEL & LODGING
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O CARMEL POLICE DEPT IN SUM OF$ 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.
$97.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# I DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.03 $35.51 1 hereby certify that the attached invoice(s),or 8/1/16 0 applicant testing refreshments day 1 $35.51
1110 O t 101 1110 101
bill(s)is(are)true and correct and that the
0 43-430.03 $62.37 I 8/2/16 0 applicant testing refreshments day 2 $62.37`
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered�and
received except
Wednesday,August 03, 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
6
- I
I
I
1
h
I �
;4 �)' _ ;ice., ..I ;�..,•,.
i
)
I