322287 02/27/18 ' 4y u,CggMF
CITY OF CARMEL, INDIANA VENDOR: 241254;
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******153.92*
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 322287
C/
0 CARMEL POLCE DE CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1110 4343003 0 153.92 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O CARMEL POLICE DEPT An invoice or bill to be 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.
C/O CARMEL POLICE DE
Payee
$153.92
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 $153.92 1 hereby certify that the attached invoice(s),or 2/21/18 0 Chiefs luncheon $153.92
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
Friday, February 23,2018
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
Web Order
Greases. Tara
(314) 571—"2574
Promise Time: 11 :48 AM
GIT TN[ APP, GST IRIS STUB!
citp])bq.com/rewarcls
City Barbeque Carmel - Store #21
1356 South Rangeline Rd
(317) 660-8369
Greaves , Tara
Host: INT4 02/20/2018
Cashier: Annie
Greaves, Tara 11:43 AM
240003
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Gallon Sweet Tea 4.99
Gallon Tea 4.99
Feed 14-16 118.95
-2.5N Brisket-PP
2.5 Ot Green Beans-BP
2.5 Ot Mac&Chz-BP
1.5 Dozen Regular Buns
Small Party Salad 24.99
Subtotal 153.92
Tax Exempt 00031201550 0.00
Tax 0.00
**WEB** Total 153.92
CASH 153.92
--- Check Closed ---
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