195165 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
l' CHECK AMOUNT: $238.54
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 195165
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUN DESCRIPTION
911 4358400 PETTY CASH 238.54 REFUNDS AWARDS INDE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$238.54
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 584.00 $47.88 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 584.00 $190.66
materials or services itemized thereon for
which charge is made were ordered and
received except
Ve nesday, February 23, 2011
G✓
M o
T e
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))
02/22/11 Food for T.F. Annua luncheon $47.88
02/22/11 Pizza for T.F. Annual Luncheon $190.66
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