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HomeMy WebLinkAbout320641 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 241254 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S**'*'****8.80• Q CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 320641 C/O CARMEL POLCE DE CHECK DATE: 01/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 8.80 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1996) 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 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. C/O CARMEL POLICE DE Payee $8.80 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 0 43-430.03 $8.80 1 hereby certify that the attached invoice(s),or 1/8/18 0 instructor lunches $8.80 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 Tuesday,January 9,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AFFIDAVIT FOR EXPENSES I, Blaine Mallaber, incurred the following expenses using Police Department petty cash. Lunch from Subway for in house trainers on January 8, 2018 Total $8.80 Receipt was not issued. Blaine Mallaber Carmel Police Department