HomeMy WebLinkAbout206779 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND
CHECK AMOUNT: $22.46
LAW ENF AID FUND
�o CHECK NUMBER: 206779
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 22.46 REFUNDS AWARDS INDE
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))
02/09/12 $22.46
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 /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$22.46
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 43- 584.00 $22.46
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
Monday, February 20, 2012
i
Maj or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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1217 S. RANGELINE RD,
317--846 -4818
YOUR CASHIER WAS DAVID W
SUN PAC CLEM PC 3.99 F
SC PLUS CARD SAVINGS 1.40.
2.87 lb 0.59 /lb
WT BANANAS 1.55 F
STWBRY RPC PC 2.50 F
SC PLUS CARD SAVINGS 0.49
1 2/6.00
BKRY COOKIES 3.00 F
1.91 lb 1.28 /lb
WT GRAPES RED PC 2.44 F
SC PLUS CARD�SAVINGS 2.70
HRLN CINN L.F PC' 2.99 F
SC PLUS CARD SAVINGS 1.30
1 2/6.00
BKRY COOKIES 3 M F
HRLN LMN LF PC 2.99 F
SC PLUS CARD SAVINGS 1.30
KROGER PLUS CUSTOMER *xx *1980
,TAX 0.00
x *xx BALANCE 22.46
CASH 40.00
CHANGE 17.54
TOTAL NUMBER OF ITEMS SOLD 8
xxxxxx 6 x' KROGER SAVINGS x xxx *xxx *x*
.KROGER PLUS SRVTNGS 7.19
TOTAL SAVINGS (24 pct.) 7.19
xxxxxxxxx *x KROGER SAVINGS x xx *xx *x
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