HomeMy WebLinkAbout183069 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $57.49
CARMEL, INDIANA 46032 CIO CARMEL POLICE DEPT
o CIO CARMEL POLICE DE CHECK NUMBER: 183069
CHECK DATE: 3!3!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 57.49 TRAVEL LODGING
Welcome to Dunkin' Donuts
Store #345039
Indianapolis, IN
2/23/2010 6;36:43 AM
Drive -Thru
Order Number: 8W
Register:5 Tran Seq No: 8148
Cashier:Hiram E.
1 12 Donuts 7.99
1 12 Bagels 10'.99
Sub. Total: $18.98
Tax: 3
Total; 0.31
Discount Total: 0
4
Change $0.00
Cash Exact'Dollar $20.31
HEY ANERIN
WANT A FREE DONUT WHEN YOU PURCHASE A
MEDIUM OR'LARGER BEVERAGE?
Go to TELLDUNKIN.COM within
3 days; tell us about your visit.
Enter Validation Code:
Visit DunkinDonuts.com for
coupon restrictions.
Franchisee: Please use PLU #201
Try our delicious Coffee and Donuts
r
talc Al ister's Deli
Carmel, IN
2271 Pointe Parkay
Carmel, IN 46032
317 817 -8000
561 088
BRANDON H Table 338
Tue 02/23/10 11;56 AM Guests 6
1 [ANN 0.00
2 6 RBN 13.98
3 POTATO SALAD 0.00
2 SWEET TEA 3.58
4 NO LEMON 0.00
;NSN EET TEA 3.58
1 M K I T TKY 6.49
1 PLAID; CHIPS 0.00
1 6 NNY 6.49
SubTotal 34.12
Taxes... 3.06
Tc) l 37.18
CASH Amount Applied 37.18
CASH Tendered 40.00
Change 2.82
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/24/10 reimburse petty cash for refreshments and lunch for 57.49
accessors for mock assessment.
Total
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
57.49
ON ACCOUNT OF APPROPRIATION FOR
police generalrfund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby y invoice( s),
DEPT. y certif that the attached invoices or
1110 430 -03 57.49 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
February 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund