320046 12/21/17 r Gqq'-
�� CITY OF CARMEL, INDIANA VENDOR: 241762
i3 ® 31 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $****
***175.00*
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 320046
LAW ENF AID FUND CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 175.00 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
vendor# 241762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH w sum of$ CITY OF CARMEL
LAW ENF AID FUND An invoice or bill to be property 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 FUII '�
_��_WWI
Payee
$175.00
LNCOUNT OF APPROPRIA 10 ��_:= Purchase Order#
H, T 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 43-584.00 $175.00 1 hereby certify that the attached invoice(s),or 12/15/17 0 Christmas luncheon $175.00
911 911 911 911
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, December 18, 2017
Frost, Dwight
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Cateriniz Invoice
Big Hoffa's Smokehouse BBQ
800 E. Main St.
Westfield, IN. 46074
(317) 867-0077
www.bighoffas.com
Catering Order - Carmel Police Department
Thursday, December 14, 2017
Attention: Marie Doan
TAX EXEMPT
65 Person Catering Order
Pulled Pork, Pulled Chicken
Potato Salad, Mac & Cheese & Baked Beans
Sliced Rolls, BBQ Sauce, Chafers, Pans, Serving Utensils
Bag of Ice, 1 Gallon Each Regular Tea and Sweet Tea
Food for 65 people..........................................................................$682.50
Chafer fuels for set up.....................................................................$30.00
Drinks, Ice & Serving Utensils.......................................................$17.50
Deposit for Chafing Dishes.............................................................$30.00
GrandTotal.................................................................$760.00
PAID IN FULL
s �,�� 1�4 44