308422 02/22/17 ,�`' * CITY OF CARMEL, INDIANA VENDOR: 354730
j; ® ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $*******231.21*
*a ��; CARMEL, INDIANA 46032 CHECK NUMBER: 308422
M,,;aN�� CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 021517 231.21 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354730 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH - LAW DEPARTMENT IN SUM OF$ 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.
Payee
$231.21
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
021517 43-419.99 $231.21 1 hereby certify that the attached invoice(s),or 2/15/17 021517 $231.21
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
Monday, February 20,2017
(,Orno«Ahn Coonse-)
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
roaer
PACE
Official Grocery Store of the Indiana Pa
1217 S. RANGELINE RD.
317-846-4818
Your cashier was TAMIKA
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.69
MR MONEY ORDERS SOLD NP 25.00
MR WU MO FEE NP 0.669TAX 0
** BALANCE 231.21
CASH 229.96
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 0
02/15/17 12:23pm 959 31 29 352
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