HomeMy WebLinkAbout175854 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $195.84
CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT
C/0 CARMEL POLICE DE CHECK NUMBER: 175854
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUM BER IN VOICE NU MBE R AMOUNT DES
1110 4239099 149.85 OTHER MISCELLANOUS
1110 4358300 45.99 OTHER FEES LICENSES
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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
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))
7/24/09 reimburse petty cash for picture frames 149.85
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
Pe._ty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
149.85
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 149.85 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
July 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2
THE FRONT OF THE DOCUMENT HAS A MICRO -PRINT AMOUNT BOX AND T.ERMOCHROMIC, ABSENCE OF THESE FEATURES WILL INDICATE A COPY.
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Prescritr26 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))
7/30/09 reimburse petty cash for 3 car titles and money order 45.99
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
etty Cash IN SUM OF
3 Civic Square
Carmel, IN 46032
45—:99
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 583 45.99 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
July 30 20 09
7) QL,2
i
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund