HomeMy WebLinkAbout183421 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
y 41 ONE CIVIC SQUARE PETTY CASH
CARMEL INDIANA 48032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $20.73
CIO CARMEL POLICE DE
CHECK NUMBER: 183421
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20.73 TRAVEL LODGING
1 CHINA BUFFET
456 E. CARMEL DRIVE
CARMEL,IN 46032
1- 317 569 -0608
DATE 03/02/2010 TUE TIME 12:54
ADULT LUNCH BUFFET T1 $5.25
ADULT LUNCH BUFFET T1 $5.25
ADULT LUNCH BUFFET T1 $5.25
DRINK T1 $1.09
DRINK T1 $1.09
DRINK T1 $1.09
TAX1 1
TOTAL 20.
CASH $2 0._1
"HANGE $0.27
K 1 000062 00000
Prescribed by Stale 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
P etty 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))
3/ 2110 ei e Pett
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
20.73
ON ACCOUNT OF APPROPRIATION FOR
p genera lfund
Board Members
PO #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 20.73 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
March 10 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund