HomeMy WebLinkAbout333742 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350363
r CHECK AMOUNT: $********15.69*
.�; :• ONE CIVIC SQUARE PETTY CASH
ate' CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE CHECK NUMBER: 333742
v ETON C/
0 MAYOR'S OFF CE CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 15.69 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350363 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH IN SUM OF$ CITY OF CARMEL
C/O MAYOR'S OFFICE 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 MAYOR'S OFFICE
Payee
$15.69
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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 43-553.00 $15.69 1 hereby certify that the attached invoice(s),or 9/20/18 RECEIPT MONEY ORDER FOR REGISTRATION& $15.69
1160 101 1160 101 LICENSE PLATE 2018 DODGE RAM-
bill(s)is(are)true and correct and that the FACILITIES
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 14,2018
Kibbe, Sharon
Executive Office Manager
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
ALPO 355300
Reimburse Petty Cash $15 . 79 for the purchase of a Money Order for
the Registration and License Plate for the 2018 Dodge Ram for
Facilities Dept. on 9/20/2018
MONEY ORDER RECEIPT - NON NEGOTIABLE
°a
W D
S y
y There-'-s a better w:Sr to send cash!
! Cash!L
Download the flea;ei!; i�l1.f t!'t cl}�9 3! r=�lr,!<: ��`zy =p Cas t! �
- -- F T s oGS, .BOG-OO�flC,r, Tj; fi20i i5o�t -iSi�GLL-�lft5 r�i�±l�-Z�L-CENi'S- - =-- -- n--
O Peyable to:
O
RETAIN 7100 MONY ORDER N RACE.
R Mew 0H WCWOm,YIIII ALL OEFOIm pEO0E8T/.OE WfiE TO f7FJD QAPORYANf
W IeuauunoN tmow Axo ox IYCR.For your own records,It Is recammentled Nal you make a photocopy el Ne completed Money
cc Order before provW'mg it to the recelven y
PURCHASE AGREEMENT:You the purchaser approe that Westem Union Finandal Service c Ina.IWUFon need not stop peYmeort
f
0 on,or replace,or refund a lost or stolen ft .1oney Order unless(il you fill In Ne face of tthhe Money Order ei the tfime of
urohase,
and(2)you re rt the loss orttiek to Westem Union i�nenciel eMces Inc.In wdgng Immetllatelyy,end(31 You provitle _
y PiyUFSIwM Ws In Incl FAoney Order re JdIasuetl by Western Union Financial Services Inc.,Englewood,Goloredo.For customer y
aeM�,C*, 978049049 1 ::.4
IIIIIIIIIIa
c m
o v
J111111111111111111 Rill
r
1217 S. RANGELINE RD.
317-846-4818
Your cashier was TYSHIMA
MR WU MO PRINCIPAL NP 15.00
MR WU MO FEE NP 0.79
KROGER PLUS CUSTOMER *******7901
Be MS .10 OFF NO FEE 0.00
**** BALANCE 15.69
5.70
CHANGE 10.011
j TOTAL NUMBER OF ITEMS SOLD = 0
TOTALRSAVINGSS(0 �) $ $ 0.10
010
09/20/16 10:26am 959 30 18 354
With Our Low Prrice+1s, You Saved
Annual Card Savings $50.51
Now Hiring.- Apply Today!
jobs.kroger.com
www.kroger.com