Loading...
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 �v 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 -(br oar Desi Cmut Alin OGAty, O►o glias S��►o�ll ClaM- CuYvIoLi ,t r0I" 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 Now Hiring - Apply Today! ]obs.kroger.com www.kroger.com-