HomeMy WebLinkAbout194314 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $44.39
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/0 CARMEL POLICE DE CHECK NUMBER: 194314
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 16.39 OTHER FEES LICENSES
210 4357000 28.00 TRAINING SEMINARS
WELCOME TO
CIRCLE K
800000285572 -001 -3
CIRCLE K 2368
545 S RANGELINE RD
CARMEL IN 46032
317- 574 -1021
Oescr. qty amount
MONEY ORDER 1 15.00
MO FEE EACH 1 1.39
Sub Total 16.39
Tax 0.00
TOTAL 16.39
CASH 16.39
THANKS,COME AGAIN
REG# 0003 CSH# 003 OR# 01 TRAN# 34550
01/25/11 09:15:02 ST# 2368
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$16.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 43- 583.00 $16.39 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
Friday, January 28, 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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/25/11 reimburse petty cash for title for trailer $16.39
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 5-11-10-16
20
Clerk- Treasurer
MI 8 CAPITOL AVLE
1 IIIPOLIBq lN 46225
317045NO
lATtN 11514
MUR M LO 3 AN 7 TmP •M39
0-1/26/11 0�!:2- lln 01/2-U.11 21:1.2 Out
CURREINIT 22.00
otal Fee 22.00
C. F'Ail D 22.00-
Cash Tender 40.00
Chdnge Due 18.00
DENISO'N' PARKllItIG
PAIIIN M
I ,ERII,' GARAGE
N! S CAFIML AVE
8
INDIAINAPOLIE
N 46225
317-2344M9
RcptN 11539
(;1/2?/!! 14:24 L# 3 A4 J1.1 Tx-n-4 -'505
0.1127Yll 07:27 Jkn 0112"o'll 1-4:24 Out
Tyr 253020
CLERENT koo
ToUl Fie 000
CASH PAID l."
Lash fis n i J r 00
Change Due 0
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civiv Square
Carmel„ IN 46032
$28.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
Pr` °r rear I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $28.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Barlow while attending the IACP Conference
01/28/11 reimburse petty cash for parking for Assistant Chief Jim $28.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer