HomeMy WebLinkAbout199151 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $245.81
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 199151
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 124.42 TRAVEL LODGING
1110 4358300 121.39 OTHER FEES LICENSES
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6110 AST 86TH STREET
CAS,LETON, IN 46250
MEF�BER #1117777813.
E 617029 *35 /.SWATER* 4.89
E 617029 *35 /.5WATER* 4.89
E 1013'q *KS WATER** 3.75
E 10134 *KS WATER
TOT[
Cas
CHANGE 2.72
TOTAL NUMB�R OF,ITEMS SOLD 4
CRSHIER: JASON 'P REG# 10
11.1'.�N /6_.6111 11 :21 0346 10 0037 865
ri -iANK YOU
"i_F_(- SF- COME AGAIN
FIEC ,PT IS REPRINTED.*
06!,8/ 11 10:50:34
SALE RECEIPT
Store #25371 I tko 06/18/11 10;43;07
Subway Sandwiches Salads
13191 Hazel. Dill Parkway
Carmel IN 46033
317 573 -0766
Trans# 12 -Clerk 2 Dwr 1 TROT 061811
Receipt 0000140557 Reg -ID REG -MAIN
ITEM QTY PRICE MEMO PLU
RECEIPT IS REPRINTED
6FT TURKEY 1 T 65,95 13020
CHIPS 25 T 1,09 10020
COOKIE 1 T 2 0.59 10011
COOKIES -3 3 T 1,49 10012
4.47
SUBTOTAL 98.30
Sales Tx 7.86
Tax B
X DEP
TAKE- -OUT *TOTAL 107.1 8.84
Cash AMT TEND 4
CHANGE DUE$ 0.00
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Sub Total 121 .39 I,_I I_�,_
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TOTAL 121 3 9 "P Fr',. ---A
CASH 121.39
THANKS COME ACA I N I. T, X'
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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))
06/18/11 payment for refreshments for applicant testing $124.42
06/28/11 payment for vehicle titles $121.39
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
VOUCHER NO. WARRANT N
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$245.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1110 43- 430.03 $124.42 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43- 583.00 $121.39
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund