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176893 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $30.99 CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT C/0 CARMEL POLICE DE CHECK NUMBER: 176893 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPT IO N 1110 4358300 30.99 OTHER FEES LICENSES x.7 Pn C" S _Q ty F C'� Jn 5 rrr� yy�q� C r 3 C? 52 ES.° "0 4.J Pn m F 0 CtJ Pri -o -a Fn dk J� r— A r— c() R3 u cu N 1 co rFii CFJ co Pri -c I E; �a y °C cn I t 0 4 i I g ''n�_ °a 2 THE FRONT OF THE DOCUMENT HAS A MICRO PRINT AMOUNT BOX AND THERMOCHROMIC. ABSENCE OF THESE FEATURES WILL INDICATE A COPY. 75 MoneyGmm 9 Money Orders Money Orders C3i t 1� m m y INTERNATIONAL MONEY ORDER i 00 J r A A co --j V_ V PAY ONLY THIS AMOUNT V V a PAY TO CV ORDER THE I �t;; -...I m w cl ii 3 PAGAR A LA �I r`' 1 y z a IJIv�V n T mv< ORDEN DE: P` EFORE CASHING T� T ;T —r I'- i o tom �b[.cCg '>g�ARTisc7 1 I m N om� IMPORTANT SEE BACK d 3 z wy PURCHASER, SIGNER FOR DRAWER COMPRADOR, FIRMA DEL LIBRADOR N PURCHASER, BY SIGNING YOU AGREE TO THE SERVICE CHARGE AND OTHER TERMS ON THE REVERSE SIDE 00 n 74 -7 MONEY ORDER: ADDRESS GIFT CERTIFICATE: RECIPIENT i Payable Through ISSUER /DRAWER: O =D' '_I 4 IS Well S Fargo Bank MONEYGRAM PAYMENT SYSTEMS, INC. TO AUTHENTICATE R m m ES CIRCLE cD o 3 i'•.J C� G'1 n South Central, N.A. w v Anchorage, Alaska PARA AUTENTICAR RESTREGAR EL CIRCULO O V 0 m Z m o A KEEP A CO PV OF THIS STUB FOR Y 1:0 9 1900 5 3 3 Sig 2 9 3 7 12 1 P. 9 II' 90 8 MANTEN6A UNA COPIA DE ESTE RECISO PARA SUS ARCHIVOS Prescribed 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)) 8/20/09 reimburse petty cash for 2 car titles 30.99 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 Petty Cash IN SUM OF 3 Civic Square 30.99 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 583 30.99 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 August 24 20 09 4" Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund