185914 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
=i CHECK AMOUNT: $424.10
CARMEL, INDIANA 46032 CIO CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 185914
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 137.51 TRAVEL LODGING
1110 4358300 286.59 OTHER FEES LICENSES
CRYSTAL FLASH #6?
545+ S.. RANGELINE RD.
CAttMEL IN 46032
317 846 282
:1.01570045-001 CRYSTAL FLASH 67
545 S RANIiEL NE RD
CARMEL, IN
De tf u(OCeu1t
MONEY ORDER 1 2 85.00
M.O. FEE 1.59
Sub Total 2%19
Tan 0.00
TOTAL 286.59
CASH 286.59
WE APPRECIATE YOUR
BUSINESS
RECD 0002 CSH# 003 DR# 01 TRAM# 23707
05/11;10 08.20:30 ST4 67
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))
5/11/10 reimburse petty cash for car titles 286.59
Total
I hereby certify that the attached invoice(s), or biii(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
P etty Cash IN SUM OF
3 Civic Square
Carmel,':.IN 46032
286.59
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 583 286.59 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
May 1.3 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
`S
*'RECEIPT IS REPRINTED
05/15/10 12:10:25
SALE RECEIPT
Stare 425371 tko 05/15/10 12:08:54
Subway Sandwiches Salads
13191 Hazel Dell Parkway
Carrmel IN 46033
317- 573 -0766
Trans# 77 Clerk 2 Dwr 1 TRDT 051510
Receipt 0000074657 Re -ID REG -MAIN
-'ITEM OTY PR CE MEMO PLU
RECEIPT IS REPRINTED
PTYSUB lft 6 T 10.99 10200
CHIPS [_1_4 T 6 1.09 10020
L 15.26
SUBTOTAL 81.20
Sales Tx 6.50
Tax B 0 81
X DEP
TAKE -OUT *TOTAL .51 7.31
Cash AMT TEND
CHANGE DUE$ 1.49
Try your sandwich toasted!!
RECEIPT IS REPRINTED
Now Brewing
Lattes, Mochas, Cappucinos
Iced and Hot
14625 HAZEL DELL CROSSING
NOBLESVILLE, IN
46060
THANK YOU
TEL# 317 816- 0675'Store# 32582
TAX EXEMPT SALE#
KS# 1 May.15'10 (Sat) 06:56
1
MFY SIDE 1 KVS Order 09
QTY ITEM TOTAL
10 EGG MCMUFFIN 24.50
10 BAC EGG CH BISCUIT 24.50
Subtotal 49.00
Tax
Take -Out Total e49.00
Cash Tendered 50.00
Change 1.00
j
MCDONALDS 32582
www.mcstste.com /32582
,f
1
s�ppyy;;
Prescri4ed by S11" 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))
5/15/10 reimburse petty cash for refreshments during 137.51
applicant testing,
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
1
VO4CHER NO. WARRANT NO.
ALLOWED 20
Fe !ty Cash.
IN SUM OF
/Civic Square
Carmel, IN 46032
].37 .51
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. n 1 hereby certify that the attached invoice(s), or
1110 430 -03 137-51 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
Xay 17 20 10
Signature
Assistant Chief of Polic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund