197778 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
f ire CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $53.76
C/O CARMEL POLICE DE
CHECK NUMBER: 197778
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 53.76 TRAINING SEMINARS
Thank You
for shopping at
Circle K
SHELL 57 442 114807
9611 ALLISONVILLE ROAD S1H0243
FISHERS '?H "46038
Descr.- c amount
ICE BAGGED 20 22 1 4.29
ICE BAGGED 20 22 1 4.29
Sub Total
Tax
TOTAL 8.58
CASH 10.00
Change 71.42
We appreciate
your business!
REG# 0003 CSH# 011 DR# 01 -TRAN# 35020
05/05/11 11:44: ST# 2304
Panera Bread
Cafe 1 %4�,--
Carmel, IN
Phone: 3175668444
5/5/2011 7 :38:57 AM
Check Number: 361162 Cashier: Lindsey
1 TOTE LIGHT RST 12.59
1 TOTE DECAF
SUbTotal 25.18
Tax
Total 27.45
Cash 30.00
Change 2.55
i
TELL U5 HOW WE ARE '[)OING
AND YOU MAY WIN $2000
GO TO WWW.PANERAL`ISTENS.COM
OR CALL 1 -800- 699 -0130
WITHIN 48 HOURS/ MONTHLY. DRAWING
RULES AT WWW.PANERALISTENS.COM
TO GO
Your Order Number is: 362
Customer Pager:
Payment Rece pL-
Received From:
For:
Date:
To: GLOCK Professional, Inc.
By: Jim Greene Fir ,arms Instructor
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civiv Square
Carmel„ IN 46032
$53.76
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
210 570.00 $20.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 570.00 $33.76
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 20, 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))
05/05/11 reimburse petty cash for training CD $20.00
05/20/11 reimburse petty cash for refreshments for training $33.76
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