320278 01/04/18 �cqq.
CITY OF CARMEL, INDIANA VENDOR: 354730
d =' ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: 320278
********74. 7
?� CARMEL, INDIANA 46032 CHECK NUMBER: 3
CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT ..PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1180 4341999 122117 74.07 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
$74.07
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
122117 43-419tO& $74.07 1 hereby certify that the attached invoice(s),or 1/3/18 122117 Money Orders for Sheriff Service:Warsame, $74.07
1180 101 rl 1180 101 Muse,Diaz
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,January 03,2018
111 i
Wv
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
loam Jess Fra/4 �(O CWgl Ohio)
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roer
mwpacosi
Official Grocery Store of the;Indiana Pacers _-
1217 S. RANGELINE RD.
317-846-4818
Your cashier was LILLITH
MR MONEY ORDERS SOLD NP 15.00
MR WU MO FEE NP 0.,79,
MMR MONEY ORDERS SOLD NP 15.00
MR WU MO FEE NP 0.79
MR WU MO FEE NP 0.79
Sc MS .10 OFF MO FEE 0.10-
MR WU MO FEE . NP -0.79-
MR MONEY ORDERS SOLD NP 42.00
MR WU MO FEE NP 0.79
KROGER PLUS CUSTOMER *******2307
Sc MS .10 OFF MO FEE 0.10-
SC MS .10 OFF MO FEE 0.10-
**** BALANCE 74.07
CASH75.00
CHANGE 0.93
TOTAL NUMBER OF ITEMS SOLD 0
KROGER SAVINGS $ 0.30
TOTAL SAVINGS (0 %) $ 0.30
12/21/17 01:21pm 959 30 73'359
DECEMBER FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POINTS THIS MONTH= 252
THIS MONT S POINTS EXPIRE 1/31/18.
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