HomeMy WebLinkAbout202717 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $80.82
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 202717
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 80.82 TRAVEL LODGING
Welcome to Dunkin' Donuts
Store #345866
Indianapolis, IN
Phone 317 844 -4830
9/27/2011 6:11:17 AM
Eat In
Order Number: 624
Tax Exempt ID&B.
i 31201550
Register:2 456624
Cashier:Deann
2 12 Donuts 15.98
1 6 Donuts 4.89
2 Bx Joe Orig Blnd 25.98
2 Bx Joe Dcf 25.98
1 50 Munchkins 7.99
Sub. Total: $80.82
Tax: $0.00
Total: $80.82
Discount Total: $0.00
Change $0.00
Cash Exact Dollar $80.82
HEY MERD!
WANT A FREE DONUT WHEN YOU PURCHASE A
MEDIUM OR LARGER BEVERAGE?
Go to www.telldunkin.com on your
computer or mobile device in the next
3 days and tell us about your visit.
Te invitamos a participar en
nuestra encuesta.
Enter Validation Code:
Bring receipt with code to redeem offer.
Visit DunkinDonuts.com for
coupon restrictions.
Franchisee: Please use PLU #201
Try our delicious Coffee and Donuts
VOUCHER NO. WARRANT NO,
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$80.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
r
1110 43- 430.03 $80.82
I hereby certify that the attached invoice(s), or
I
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
Wednesday, October 05, 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))
09/27/11 reimburse petty cash for refreshments for Chiefs meeting $80.82
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
2Q
Clerk- Treasurer