HomeMy WebLinkAbout207574 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $16.49
C/O CARMEL POLICE DE CHECK NUMBER: 207574
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 16.49 OTHER FEES LICENSES
MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER
P.O. BOX 9476
MINNEAPOLIS, MN 55480
PLEASE READ REVERSE SIDE www.moneygrom.com DATE/AMOUNT
o 12
Q b
0 03.
U r-% —1E. 4
2
EMPLOYEE
R20385590675FO] 618 (4/10) 500/5000
M 98383-S
v ♦DETACH HERE V v
m
AN&
gg
o 1-71 1.1 1:1-' PLC.
IVEIV WE
10 #80 900 #HS3 V000 #938
NIV9V 3NO3 SANVHI
m .1
L.J
U LIJ
UJ 00 HSVJ
U.- 6 t 9 L I V101
i
00 x lR
AU3VX3 AVd 6P* 9[ le4ol qnS
Ir
6V[ l 333 OW
00'st 83080 ABOW
Ln
A -josao
4unowe A;b
IN 0
11HOW
Ir
Za
p Ln
gg
Ln 225001
RN
0 802808 W ts
cc
R
'VNal m\ 'W\
0 01 D W03 m
ru
0 I
0 11-
rm
rm
Ln
0
MM, M
NEW- 0
Er
Er
05L9065S880ZU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$16.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 583.00 $16.49
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/13/12 vehicle title $16.49
1 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