Loading...
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 ('C),jnSjo 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 99,4-v U-M ZL-Zl �s aania�aa [T� Aa aanoaddd 'ON 1Nn000v 31da r) ON s -���� �►.�� cry I ,� POP- HOA $1NnowH ` DUPLICATE MAY NOT BE' ' �'U FOR REFUND ` roqpr - ' � '''''CARMEL ' '... ' .....317-846-4818 .....YOUR.CASH-IER.'WAS.Tr'1mhu MR . .NP 42.00 MR . .'.... ....0.79 ..K� �.~-~. .__......***.*** . ''^''''' ''''^''''^ ' ___*w**. ''''' .______.___..__.42.79 ........CASH....................yu.nn ........CHANGE...................~_ � 03 FUE �6�96�—`~~ ` THIS.HONTUW,pU�NTG.�~ `~^.4/3D/ 8. � �......Annuml.Cerd.Sav1nQm.8142.70 � \ ......'......jnbw.hrogmncom ' DUPLICATE MAY NOT BE VALID FOR REFUND ` ' SKeJff1� \�� | --t /"`n 7\'CA' ` ' '