HomeMy WebLinkAbout320278 01/04/18 ,� AgMfCITY OF CARMEL, INDIANA VENDOR: 354730
d r ONE CIVIC SQUARE PETTY CASH--LAW DEPARTMENT CHECK AMOUNT: 320278
********74.07*
CARMEL, INDIANA 46032 CHECK NUMBER: 3
CHECK DATE: 01/04118
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 43-4190fl $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 1180 101 Muse,Diaz
'- bill(s)is(are)true and correct and that the
r.
materials or services itemized thereon for
a which charge is made were ordered and
received except
Wednesday,January 03, 2018
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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 classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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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.
�QR MONEY ORDERS SOLD NP 15:00
�R 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-
TAX 0.00
**** BALANCE 74.07
CASH 75.00
CHANGE 0.93
TOTAL NUMBER OF ITEMS SOLD = 0
KROGER SAVINGS $ 0.30
TOTAL SAVINGS (O .%) - $ 0.30
12/21/17 01:21pm 959 30 73 359
DECEMBER FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POLIS THIS MONTH = 252
THIS MONT POINTS EXPIRE 1/31/18.
With Our Low Prices, You'Saved
$0. 30
Annual. Card Savings $675.07
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