308351 02/17/17 CITY OF CARMEL, INDIANA VENDOR: 241762
j; ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********27.70*
?� CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 308351
9M,TON LAW ENF AD FUND CHECK DATE: 02/17/17,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 19.99 OFFICE SUPPLIES
911 4342100 7.71 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 241762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
LAW ENF AID FUND 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.
LAW ENF AID FUND
Payee
$27.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and Task 2017-2 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 42-302.00 $19.99 1 hereby certify that the attached invoice(s),or 2/9/17 0 Paper for annual report $19.99
911 911 911 911
0 43-421.00 $7.71 bill(s)is(are)true and correct and that the 2/13/17 0 Certified/Return Receipt for SO Technologies $7.71
911 911 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Tuesday, February 14,2017
Dietz,Aaron
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
20Cost distribution ledger class ificationfif claim paid motor vehicle highway fund. Clerk-Treasurer