HomeMy WebLinkAbout324429 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 354730.',- .
d ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $ ""**49.90"
s, a CARMEL, INDIANA 46032 CHECK NUMBER: 324429
CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4342100 49.90 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354730
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
$49.90
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
receipt 43-421.00 $42.79 1 hereby certify that the attached invoice(s),or 3/19/18 receipt Sheriff Serived Ligia Diaz $42.79
1180 101 1180 101
receipt 43-421.00 $7.11 bill(s)is(are)true and correct and that the 4/18/18 receipt Postage Due charges $7.11
1180 101 materials or services itemized thereon for 1180 1 101
which charge is made were ordered and
received except
Wednesday,April 18, 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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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