156294 02/06/2008 �qyf CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $50.00
LAW ENF AID FUND CHECK NUMBER: 156294
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT P O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
911 .4230200 50.00 OFFICE SUPPLIES
i
meiier
L�'P
W. Carmel Dr.
Carmel, IN 130
7 3 8300 e -jer, co rn
The Mei
01/30/08
Y-)ur fa•.t and friendly cl was
provided by SHERRELL
GENERAL— ME RCIIANE)J'`;E
63938199953 PHONF CARD 50.00A C1
Acct:XXXXXXXXXXXXXXX7084
J 01
TOTAL TAX
1. 00
TOTAL 53 00
P A Y MENT S
CASH TENDER 53.00
NUMBER OF ITEMS
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Experience and N
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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,seruice, 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))
113 016Y
Eo
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
91/ -mac .2W-
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
oo S0 0 0 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
i
2 0 op
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund