319664 12/15/17 �ai..Fn9,yA_
CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $'"'.""249.00`
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 319664
C/0 CARMEL POLICE DE CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 22388 249.00 FIREARMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O CARMEL POLICE DEPT 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.
C/O CARMEL POLICE DE
Payee
$249.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
22388 44-670.03 $249.00 1 hereby certify that the attached invoice(s),or 12/6/17 22388 Rug 10/22RPF $249.00
1110 101 1110 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
Wednesday, December 13,2017
&.." e6.. 0A"j
Jim Barlow
Chief
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
Perrot Blank Carmel
1250,1;i Y Center Dr
Carmel IN 46032
317-660-9100
POINT BL-ANK RANGE
William G. 12/5/2017 10:32:52 AM
BRADY MYERS, NONE
RUG 10/22RPF 22LR 18.5 73667601151
LOG: 10076 SERIAL: 0009-87461
BRADY MYERS
14928 ANNABEL CT
WESTFIELD, IN 46074 .
NTN # 1OOG2DLNF
FFL # 76
Signature. i 249.00
SUBTOTAL 249.00
TOTAL PURCHASE 249.00
CASH 249.00
CHANGE 0 - 00
TRAN# 2.2388 STR# 005 REG# 5
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