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Home My WebLink About194315 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 `s ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND LAW ENF AID FUND CHECK AMOUNT: $7.98 CHECK NUMBER: 194315 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 7.98 AUTO REPAIR MAINTEN Al_I '1'OZ Urie 2622_ 1445 S RANGE LI CARMEL, IN (317) 843 -9705 4318424 X05W20QSP 3.99 N Motorcraft Syn Blend 5W °20 Motor Oil, 1 Q1 4318424 X05W20QSP 3.99 N Motor Syn Blend 5W -20 Motor Oil, 1 QT SUBTOTAL 7.98 TOTAL TAX 7,0001 0.56 TOTAL 8.54 CASH 10.00 CHANGE 1.46 KG 402 CSR 416 RECEIPT 11786833 S 1 2 I 1t 782699 Sl ORE :tt2622 DA 1 E 01/17/2011 10:31 It OF 1 "1 "EMS SOLD 2 li I Ilil II I I'i 1 III I' I I I I I III I I I I II II II I' 11111 III I II x2622782644011711* Take a sur -vend for a chance i W .1. 1'1 $1 0000 at www.autozonecar-es.com No Purchase necessary. Ends 02/28/11 Subject to full official rules at www.autozoneCar'eS.com F2eF No 2622- 782699 1'10117 -2 uuri,uuvv�u vuuv Return an item in its original condition and packaging, with receipt, within 90 days of the purchase date to request a refund. Return a defective item within the warranty period. Requests for refunds may be denied If the item has been used or installed. AutoZone reserves the right to require a valid govemment- Issued photo ID for all returns that will be recorded at the time of the retum. Information from your ID will be retained In a company -wide database of customer return activity that AutoZone and Its affiliates use to authorize returns. AutoZone accepts the following IDs for returns: U.S., Canada or Mexico Driver's License, U.S. State ACanadian Province ID, U.S. Military ID, Mexico doter Registration Card, Mexican Matricula Consular Card, Passport U.S. Laser Visa. AUTOZONE RESERVES THE RIGHTTO LIMIT RETURNS ARID EXCHANGES REGARDLESS OF RECEIPT. Return an item in its original condition and packaging, with receipt, within 90 days of the purchase date to request a refund. Retum a defective item within the warranty period. Requests for refunds may be denied if the item has been used or installed. AutoZone reserves the right to require a valid govemment- issued photo ID for all retums that will be recorded at the time of the retum. Information from your ID will be retained in a company -wide database of customer return activity that AutoZone and Its affiliates use to authorize returns. AutoZone accepts the following IDs for returns: U.S., Canada or Mexico Driver's License, U.S. State ID, Canadian Province ID, U.S. Military ID, Mexico Voter Registration Card, Mexican Matdcula Consular Card, Passport, U.S. Laser Visa. AUTOZONE RESERVESTHE RIGHTTO LIMIT RETURNS AND EXCHANGES REGARDLESS OF RECEIPT. Return an item in its original condition and packaging, with receipt, within 90 days of the purchase date to request a refund. Return a defective item within the warranty period. Requests for refunds may be denied if the item has been used or installed. AutoZone reserves the right to require a valid government- issued photo ID for all retums that will be recorded at the time of the retum. Information from your ID will be retained in a company -wide database of customer return activity that AutoZone and its affiliates use to authorize returns. AutoZone accepts the following IDs for returns: U.S., Canada or Mexico Driver's License, U.S. State ID, Canadian Province ID, U.S. Mili tary ID, Mexico Voter Registration Card, Mexican VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash /Law Enforcement Aid Fund Marie Doan IN SUM OF 3 Civic Square Carmel, IN 46032 $7.98 ON ACCOUNT OF APPROPRIATION FOR Proiect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43- 510.00 $7.98 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 Monday, January 24, 2011 Major GG 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)) 01/17/11 Oil for Locke's dept. vehicle $7.98 1 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