HomeMy WebLinkAbout193889 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $7.39
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C/0 CARMEL POLICE DE CHECK NUMBER: 193889
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 7.39 OTHER FEES LICENSES
WEL'E OME TO
CIRCLE K
800000285572 -001 -2
CIRCLE K 2368
545 S RANGELINE RO
CARMEL IN 46032
317 574 -1021
Descr. qty amount
MONEY ORDER 1 6.00
MO FEE EACH 1 1.39
Sub Total 7.39
Tax 0.00
TOTAL 7.39
CASH 7.39
THANKS,COME AGAIN
REG# 0002 CSH# 006 DR# 01 TRAN# 28095
01/05/11 10:34:11 ST# 2368
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OE$
3 Civic Square
Carmel, IN 46032
$7.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 583.00 $7.39 I hereby certify that the attached invoice(s), or
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
Thursday, January 13, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/11 reimburse petty cash for car title $7.39
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