HomeMy WebLinkAbout180226 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
(91 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $105.34
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 180226
CHECK DATE: 1218/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4239099 105.34 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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
P etty Cash Purchase Order No.
3 Civic Square Terms
C armel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/09 reimburse p etty cash for Christmas ornaments 1
r 11
VAa 1 17 1 i 1 0 41
i
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
P etty Cash IN SUM OF
3 Qivic Square
Carmel, IN 460132
105.34
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 105.34 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
December 3 20 09
&W,,Z..b --f-- L
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
12 F. 1161H SfREFI
FISHER IN 460"
W-OKS
Mel Char;( !0: GWFXl
Term ID: 72555488 Ref if: K"02
Sale
IIT�A CiL j. 0,,:—i
v
Inv fi: ouuw r.vpr Wa: OLm,
0 114111 i
Ppprv Oidline htdhn ULIVIQ I
RI [A.? 3,, ALWAYS IN FLOON