188001 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $190.70
CARMEL, INDIANA 46032 CIO CARMEL POLICE DEPT
L�loM L C/O CARMEL POLICE DE CHECK NUMBER: 188001
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 157.52 TRAVEL LODGING
1110 4358300 33.18 OTHER FEES LICENSES
CRYST F ##67
545 S. RANGELINE RD.
CARMEL• IN 46032
317-846-2828
1D18868307-001 CRYSTAL FLASH #67
545 S RANGELINE RD
CARMEL IN
Descr. q t y ,amount
MONEY ORDER i 15.00
M.D. FEE 1.59
Sub Tonal 16.59
Tax 0.00
TOTAL 16 59
CASH 16.59
WE APPRECIATE YOUR
BUSINESS
REGO 000 CSH# 015 DR# Ol TRAN# 35668
07 11:05:33 ST# 67
RECEIPT IS REPRINTED
06/28110 11:11:18
SALE RECEIPT
Store X1351 tko 06/28/10 11:09:50
Subway Sandwiches Salads
528 E. Carmel Drive
Carmel IN 46032
(317 )846 -9199
Trans# 18 Clerk 20 Dwr 1 TRDT 062810
Receipt 0000526952 Re?-ID REG -MAIN
ITEM CITY PR CE MEMO PLU
RECEIPT IS REPRINTED
'PLATR lsry 15 2.00 201
30.00
CHIPS i0 0.99 10020
9.90
SUBTOTAL 39
Sales Tx
TAKE -OUT *TOTAL 39.90
Cash AMT TEND 40.00
CHANGE DUE$ 0.10
Thank you for making Subway
the World's Best Sandwichi
RECEIPT IS REPRINTED
,4cAl1stBr"s Oe]1
Cd[08l. IN
2271 Pointe Parkway
Cd[0Rl IN 46032
317-817-8000
3e[veyn GREG 3
CHARLE13 G Table 40
Ned 30/06/20l0 11`16 AN GUBStS E6
6 ASST WRAP T it 45.00
SubTotal ..00
Amount Applied 45,00
CASH Tendered 60.00
Change 15.00
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PIZZA HUT P.
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Ticket 00001 3
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ENTERED BY
HOWARD
023884 06/29/10 07:49AM
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ANNE
(317)571-1500
HAS TAX EXEMPT f
01 1 Large 88
Hand toss Cheese
Pepperoni
PorK
02 1 Large 15.88
Hand toss 3
Cheese
Pepperoni
PorK x
03 1 Large 15.88 c
Hand toss
Cheese a
Pepperoni
PorK z
04 1 Large 15,88
Hand toss 4
Cheese
Pepperoni z
P r
Po K 9
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COUPON (HM)
Subtotal 40.00
SALES TAX
Balance Due 40.00 V
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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))
7/13/10 reimburse petty cash for meals for applicant 190.70
Interview board and 2 car titles
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.
4'
2 0
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash IN SUM OF
3 Civic square
Carmel, IN 46032
190.70
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
111111 430-03 157.52 bill(s) is (are) true and correct and that the
583 33.18 materials or services itemized thereon for
which charge is made were ordered and
received except
July 11 20 10
Signature
Chief of I Oice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund