209640 06/05/2012 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: $89.76
C/O CARMEL POLICE DE
CHECK NUMBER: 209640
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 43.27 STATIONARY PRNTD MA
1110 4358300 46.49 OTHER FEES LICENSES
MONEYGRAM PAYMENT SYSTEMS, INC. DRAWER
P.O. BOX 9476
MINNEAPOLIS, MN 55480
cy) PIEA5E READ REVERSE SIDE wmm.moneygram.com DATE/AMOUNT
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Descr. q t y amount
MONEY ORDER 1 45.00
MO FEE 1 1.49
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Sub Total 46.49
Tax 0.00
ID:
TOTAL 46.49
CASH 46 v vv AU0VX3 AVd 0
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THANKS COME AGAIN T7T
REG# 0004 CSH# 014 DR# 01 TRAN# 40068
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$89.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 301.00 $43.27 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43- 583.00 $46.49
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 30, 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))
05/21/12 print sniper manual $43.27
05/30/12 vehicle titles $46.49
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