HomeMy WebLinkAbout334354 01/10/19 i
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CITY OF CARMEL, INDIANA VENDOR: 361263
ONE CIVIC SQUARE TROY SMITH CHECK AMOUNT: $********45.50*
CARMEL, INDIANA 46032 25344 RAY PARKER ROAD CHECK NUMBER: 334354
9My�TON ARCADIA IN 46030 CHECK(DATE: 01/10/1 9
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 REIMB 45.50 GASOLINE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361263 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TROY SMITH IN SUM OF$ CITY OF CARMEL
25344 RAY PARKER ROAD 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.
ARCADIA, IN 46030
Payee
--- — --- - -$45.50 --- — ----
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 42-314.00 $45.50 1 hereby certify that the attached invoice(s),or 1/8/19 0 gasoline $45.50
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
Wednesday,January 9,2019
ac'.. ' eaj'.A.,
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
Young, Patricia A
Subject: FW: Image-1 jpg
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From: Smith,Troy D
Sent: Tuesday,January 8, 2019 1:07 PM
To: Young, Patricia A
Subject: Image-1.jpg
Pat,
I stopped at a Casey's, on the way down because there wasn't a Shell or Marathon in site and I was low on fuel.
I paid at the pump and when I received the receipt, it was blank. I went inside and they said that they weren't
able to print receipts. Here is my credit card info. Will this work for reimbursement?
Troy
Sergeant Troy D. Smith
Indianapolis Metro Drug Task Force
Carmel Police Department
Special Investigations Division
3 Civic Square
Carmel, IN 46032
317.571.2522
tsmith@carmel.in.gov
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CASEYS GEN STORE2907 CHARLESTON MO
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Amount
$45.50
Posted Date
01/07/2019
Transaction Date
01:/05/2019
Transaction Type
Purchase
Card Type -
Mastercard
Merchant Description
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AUTOMATED FUEL DISPENSERS
Online Transaction
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Merchant Information
CHARLESTON , MO
Reference Number
9452
Merchant name O
CASEYS GENERAL STORE
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Transaction category
Transportation. Gasoline/Fuel