HomeMy WebLinkAbout195605 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $53.78
CARMEL, INDIANA 46032 CIO CARMEL POLICE DEPT
C/0 CARMEL POLICE DE CHECK NUMBER: 195605
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 53.78 OTHER FEES LICENSES
MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER
P.O. BOX 9476
MINNEAPOLIS, MN 554841
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WELCOME TO R 20311030160"' 6,a (ail M 0) PLOYEE soois000
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545 RANGE LINE SID0522
CARMEL IN 46032
Descr. q ty amount
MONEY ORDER 1 15.00
MID FEE EACH 1 1.39
Sub Total 16.39
Tax 0,00
TOTAL 116 39
CASH 16.39
THANKS COME AGAIN
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$53.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 43- 583.00 $53.78 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, March 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/10/11 reimburse petty cash for 2 titles $53.78
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