HomeMy WebLinkAbout333328 12/11/18 `%���p�'• CITY OF CARMEL, INDIANA VENDOR: 241254
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ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $ 53.00
CARMEL, INDIANA 46032 C10 CARMEL POLICE DEPT CHECK NUMBER: 333328
C,
0 CARMEL POLCE DE CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 43430'03 8.00 TRAVEL & LODGING
1110 4358300 45.00 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
$45.00
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 43-583.00 $45.00 1 hereby certify that the attached invoice(s),or 12/7/18 0 money order for vehicle title $45.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 241254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ 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
$8.00
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 $8.00 1 hereby certify that the attached invoice(s),or 12/10/18 0 parking-Govenors luncheon $8.00
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 eYranf
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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
Receipt
L/R #37 A Payment No.00011403
T/D #34 Ticket No.005871
Entry Time 12/10/2018 (Mon) 11:33
Exit dime 12/10/2018 (Mon) 14:17
Parkins Time 2:44
Parking Fee Rate B $8.00
VISA
Account # *****************8970
Slip # 19351
Auth Code 000007283D
Credit Card Amount $8.00
Total $8.00
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