HomeMy WebLinkAbout199631 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $16.52
.o� LAW ENF AID FUND CHECK NUMBER: 199631
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4237000 9.52 REPAIR PARTS
911 4343003 7.00 TRAVEL LODGING
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LOWE'S HOME CENTERS, INC.
K4W)s 14598 LODES WAY
CARMEL, IN 46033 (317) 566-8124
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Ji) '�-Ll t--� SALES 9: S1525SL2 1587911 06-07-11
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3586 PNE FLRD 233 1 1/4 X 1 1/ 9.52
SUBTOTAL: 9.52
i'l jJ 4 Al TAX: 0.67
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INVOICE 10798 TOTAL: 10.19
J
C DEBIT: 10.19
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1.Alilt HL'Ar! AMOUNT:10.19 AUTHCD:620259
06/07/11 13:09:33
TRACE:00704199
PURCHASE CASH URCK TOTAL DEBIT
10.19 0.00 10.19
WORE. 1525 TERMINAL: 10 06/07/11 13.09:35
#1 OF ITEMS PURCHASED:
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING LOWE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: MATT KREBS
HAVE A COMMENT OR FEEDBACK? LET US KNOU AT:
WKLOWES-COM/FEEDBACK
STORE CODE: 15250
WE HAVE THE LOWEST PRICES, GUARANTEED!
IF YOU FIND A LCUER PRICE, WE WILL BEAT IT BY 10%.
SEE STORE FOR DETAILS.
YOUR OPINIONS COUNT!
REGISTER TO WIN A $5,000 LOVE'S GIFT CARD!
iREOISTRESE PARA 6ANAR UNA TARJETA OE REGALO LOWE'S!
REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY
WITHIN ONE WEEK AT; tjwu.lujjes.cuRjsurvEy
Y 0 U R 1 D# 10790 1525 158
NO PURCHASE NECESSARY TO ENTER OR WIN.
VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER.
OFFICIAL RULES WINNERS AT: witi,lowes.con/survey
STORE: 1525 TERMINAL: 10 06/07/11 13:09-35
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))
06/07/11 $9.52
07/07111 Grand Jury TF11 -056 Parking $7.00
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 NO.
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan
IN SUM OF
3 Civic Square
Carmel, IN 46032
$16.52
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
P0# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 42- 370.00 $9.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 430.03 $7.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 11, 2011
i
Maj or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund