HomeMy WebLinkAbout327035 07/03/18 +�r_CAq�
�e CITY OF CARMEL, INDIANA VENDOR: 241254
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********91.38*
,� CARMEL, INDIANA 46032 C10 CARMEL POLICE DEPT CHECK NUMBER: 327035
M,�TON.�. C10 CARMEL POLICE DE CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 91.38 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-583.00 $60.69 1 hereby certify that the attached invoice(s),or 6/28/18 0 money orderfor vehicle titles $60.69
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
Thursday,June 28,2018
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
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P17C rs
Official Grocery Stare of the,Indiana Pacers
1217 S. RANGELINE RD.
317-846-481B
Your cashier was TYSHIMA
MR WU MO PRINCIPAL NP 60.00
MR WU MO FEE NP 0.79
KROGER PLUS CUSTOMER ***t***8084
SC MS .10 OFF MO FEE 0.10-
BALANCE 60.69
CASH
CHANGE 0.31
TOTAL NUMBER OF ITEMS SOLD = 0
KROGER SAVINGS $ 0.10
TOTAL SAVINGS (0 ) $ 0.10
06/25/18 01:36pm 959 30 44 354
JUNE FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POINTS THIS MONTH = 471
THIS MONTHS POINTS EXPIRE 7/31/18.
With Our Low Prices, You Saved
$0. 10
Annual Card Savings $522.02
Now Hiring - Apply Today!
johs.kroger.com
www.krooer.com
_....... - ..................-_.........- - - - --_...-_........... - ....__.......................-......._.
a
Pacurs
Official Grocery Store of the Indiana Pacers;
1217 S. RANGELINE RD.
317-846-4818
Your cashier was DENNIS
MR WU MO PRINCIPAL NP 30.00
MR WU MO FEE NP 0.79
. KROGER PLUS CUSTOMER )K******8064
SC MS .10 OFF MO FEE
# BALANCE 0:00
CASH
CHANGE 49.311
TOTAL NUMBER OF ITEMS SOLD = 0
KROGER SAVINGS $ 0.10
TOTAL SAVINGS (0 %). $' 0.10
06/28/18 03:36pm 959 31 43 353
JUNE FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POINTS THIS MONTH = 589
THIS MONTHS POINTS EXPIRE 7/31/18,
With Our Low Prices, You Saved
$0. 10
Annual Card Savings $530.88
Now Hiring - Apply Today!
1obs.kroger.com
www.krooer.com