HomeMy WebLinkAbout329432 08/27/18 `i �,A,,�. CITY OF CARMEL, INDIANA VENDOR: 241254
® ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********45.69*
x as CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK NUMBER: 329432
-9M,�roN�. C/O CARMEL POLICE DE CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 0 45.69 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$45.69
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 $45.69 1 hereby certify that the attached invoice(s),or 8/14/18 0 money order for vehicle title $45.69
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,August 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
e
9i
Wpicersi
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Official Grocery Store of the Indiana Pacers
1217 S. RANGELINE RD.
317-846-4818
Your cashier was LILLITH
MR WU MO PRINCIPAL NP 45.00
MR WU MO FEE NP 0.79
KROGER.PLUS CUSTOMER *******8084
SC MS .10 OFF MO FEE
TAX
* BALANCE 45.69
CASH 45.69
CHANGE
TOTAL NUMBER OF ITEMS SOLD = 0
KROGER SAVINGS $ 0.10
TOTAL SAVINGS (0-$) $ 0.10
08/14/18 03:41pm 959 30 85 359
**************************************
Remaining July Fuel Points:.100
AUGUST FUEL POINTS
FUEL POINTS THIS ORDER = 0
FUEL POINTS THIS MONTH = 237
THIS MONTHS POINTS EXPIRE 9/30/18.
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