No preview available
HomeMy WebLinkAbout204353 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $211.22 C/O CARMEL POLICE DE CHECK NUMBER: 204353 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 149.83 OTHER MISCELLANOUS 1110 4358300 61.39 OTHER FEES LICENSES MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL, IN 46032 -0000 (317) 579 -7900 Mode: POS Reg Id: M4 Store 004 Payment Type: CASH TAKE WITH Trans Number: 03049032 Date /Time: 12/02/2011 01:43pm Salesperson: 0252 REBECCA C Delivery Method: Taken Qty Descri tion Price 2 2 7.99 5 CHRISTMAS SILK STEMS 14.95 5 2.99 2 CHRISTMAS ORNAMENT 21.98 2 10.99 2 CHRISTMAS ORNAMENT 19.98 2 9.99 1 CHRISTMAS ORNAMENT 9.99 1 RIBBON 14.99 4 SILK ARRANGEMENT 129 51.96 4 12.99 Sub Total: 149.83 Tax Amount: .00 Total Customer: BETH BOLES Cash Tendered: 150.00 Change Due: .17 Summary Copy VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF 3 Civic Square Carmel, IN 46032 $149.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 42- 390.99 $149.83 I hereby certify that the attached invoice(s), or I 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 Friday, December 02, 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 flour, 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)) 12/02/11 Christmas decorations $149.83 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 WELCOME TO CIRCLE K 57 444 808208 S100522 Descr. qty amount MONEY ORDER 1 60.00 MO FEE EACH 1 1.39 Sub Total 61.39 Tax 0.00 TOTAL 61.39 CASH 61.39 THANKS COME AGAIN REG# 0003 CSH# 014 DR# 01 TRAN# 33682 11/30/11 08:52:54 ST# 2368 MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER P.O. BOX 9476 MINNEAPOLIS MN 55480 M PLEASE READ REVERSE SIDE www.money�ra-.CO- DATUAMOUNT "9059-1 .10 J. E 0 0wzq f 54 36E 3"t, 0 I 2� -.t& E12 EMPOYEE R 2035 9039266[� 618 (4/10) L 500/5000 M 97962-S v ♦DETACH HERE V v WELCOME TO CIRCLE K 57 444 808208 1 4. S100522 ID Oescr. q t y amount j MONEY ORDER 1 60.00 °20z U 1— 1-71 4 I MO FEE EACH 1 1.39 J` nm Sub Total 61.39 JJ Tax 0.00 Z \c A 1 1� 1 1 1. .4 TOTAL I X Avd 0 6 1 39 IM \p CASH 61.39 'Al THANKS COME AGAIN N Ln REG# 0003 CSH# 014 OR# 01 TRAN# 33682 O Ln 11/30/11 08:52:54 ST# 2368 t6- gm ru e 2E rn \w\ WVZ Er g M 'Y 0, C", 0 Ln 0 rn zti' M 0 ru W 1 2 1 5 g M A3 1 01 11 -10 V rM N �!iW Ln lin'sli R Ir M m p w Z 0 S99�HHSCN U38wnN U3auo A3NOW VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF 3 Civic Square Carmel, IN 46032 $61.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I I 43- 583.00 $61.39 1 hereby certify that the attached invoice(s), or 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 Thursday, December 01, 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)) 11/30/11 vehicle titles $61.39 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 2Q Clerk- Treasurer