HomeMy WebLinkAbout161997 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
1 CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $254.20
C/O CARMEL POLICE DE CHECK NUMBER: 161997
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
1110 4239099 98.95 OTHER MISCELLANOUS
1110 4343003 155.25 TRAVEL LODGING
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INVO ICE
WHOLESALE, INC.
6841 HAWTHORN PARK DRIVE INDIANAPOLIS, INDIANA 46220 DOTE. 0 A
Telephone (317) 849 -7815 FAX: (317) 849 -7891
B1 TO: 000999 SHIP TO:
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TOTAL NO. CARTONS RECEIVED BY
PAST DUE ACCOUNTS SUBJECT TO
1'h SERVICE CHARGE PER MONTH.
THIS IS
CUSTOMER COPY ANNUM, AT THE RATE OF 18% PER
Prescribeky 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
'Petty Cash Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/2/08 reimburse petty cash for candy for parade 98.95
7/3/08 payment for luncheon for civilians 155.25
Total 254.20
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
'"aCe Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
254.20
ON ACCOUNT OF APPROPRIATION FOR
police ge ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 98.95 bill(s) is (are) true and correct and that the
1110 430 -03 155.25 materials or services itemized thereon for
which charge is made were ordered and
received except
July 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund