HomeMy WebLinkAbout324428 04/25/18 r Cqq-
,yu CITY OF CARMEL, INDIANA VENDOR: 241254
.; ® '• ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******194.05*
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT CHECK NUMBER: 324428
vM.. C/
0 CARMEL POLCE DE CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 11.98 OTHER MISCELLANOUS
1110 4343003 182.07 TRAVEL & LODGING
A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$182.07
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 $182.07 1 hereby certify that the attached invoice(s),or 4/20/18 0 applicant testing lunches $182.07
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 23,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$11.98
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 42-390.99 $11.98 1 hereby certify that the attached invoice(s),or 4/17/18 0 plant for front lobby $11.98
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
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CA-S\-
Goodwill
-S\Goodwill Store
Carmel
1122 Keystone Way
Carmel , IN 46032
317-587-0281
Transaction #: ;:,'2248851
(late: 4/12/2018 Time: 1:04:12 PM
ashier: tknudsen Register 0: 2
Item Details Qty You Paid
-------------------------------------------
-------------------------------------------
9003007038 1 $5.99
Wares - Green 5.99 Floral
9001007038 1 $5.99
Wares - Blue 5,99 Floral
Sub Total $11 98
State Sales Tax $0.84
Total $12.82
Cash Tendered $20.00
Change Cash $7.18
After a long winter, what's better than you
warm-weather wardrobe finally seeing the
light of day? If you know you're not going
to wear that sweater• next December,
donate it to Goodwill ! Spring cleaning is
good for the closet - and the soul .
Returned merchandise will receive an
i•n-store credit within 14 days when
accompanied by a receipt, valid State ID
and provided the tags have not been removed
Receipt version