HomeMy WebLinkAbout204927 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $441.42
CARMEL, INDIANA 46032 LAW ENF AID FUND
CHECK NUMBER: 204927
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 441.42 REFUNDS AWARDS INDE
McAl1ster~s Deli
Carmel, IN
2271 Pointe Parkway
Carmel, IN 46032
317-817-8000
5O03 E3 6Q
PATRZCIA T Table 403
Thu 0811212011 10:46 AN GU85tS E6
22 SPUD BAR 176.00
30 ASST TRAY 202.50
2 GALLON SWEET T[ 11.00
2 GALLON UN3NEET 11.00
400 .56
Total 436'64
CASH Amount Applied 436.64
CASH Tendered 440.00
Change 3.36
Ju1A D8liyraNS 8-Club
receive MCAliSte[`S O8w3
in your IUbUx
NHw.muol1St9[Sdeli.00m
WELCOME TO
MARATHON AUTO CARE
1708 E. 116TH ST.
CARMEL, IN
00000113951 -01 MARATHON AUTO CARE I
1708 E 116TH ST CARMEL IN
Descr. qty amount
T GROCERIES 3 4.47 l
Subtotal 4.47
Tax 0.31
TOTAL 4.78
cash 10.00
Change -5.22
Save 2%- -buy
a $SO. Marathon
Prepaid Card
THANKS,COME AGAIN
ST# 2088 TILL XXXX DR# 1 TRAN# 1024044
CSH: 7 12/08/'11 10:59:44
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))
12/08/11 $404.97
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.
Petty Cash /Law Enforcement Aid Fund ALLOWED 20
Marie Doan
IN SUM OF
3 Civic Square
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43 584.00 $AA� I 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
Wednesday, December 14, 2011
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund