HomeMy WebLinkAbout179803 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
PETTY CASH ONE CIVIC SQUARE
t. I CHECK AMOUNT: $63.04
CARMEL, INDIANA 46032
CIO CARMEL POLCE DEPT
C 0 CARMEL POLICE DE CHECK NUMBER: 179803
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 63.04 TRAVEL LODGING
BE 1. L. A P R f A
1, 4O CLAY TER. kAc E BLVD
PHONE 317,569.8911
F kX 31 569.89 1
C -IIER A
1 n S (a rt Order
i `rice
J LL
RO 6
P
Subtotal: 106.84
9.62
Grand Taal: 1.16.461
Discount Amount: 5 .42
Cash
Tip: n
Change Due:
i t-,r is-At: 00007688
"S
by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
11/12/09 reimburse petty cash for lunch for Chief's meeting 63.04
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.
f
ALLOWED 20
Petty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
63.04
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 430 -03 63.04 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
November 1S 20 09'q
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund