HomeMy WebLinkAbout210495 07/05/2012 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: $109.90
C/O CARMEL POLICE DE CHECK NUMBER: 210495
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 109.90 TRAVEL LODGING
Customer Receipt (Customer Copy)
Lenny's Subshop #738
820 E 116th St, Ste 130
Carmel, Indiana 46032
Phone: (317) 816 -1239
Fax (317) 816 -1299
Comments? Visit www.lennys.com /comments
Ticket Date: Sat 06/23,/2012 1:04 PM
Printed: Mon 06/25/2012 12:10 PM
T i -ket 22
Employee: Brinna
REPRINT TICKET
Delivery
1 Deluxe for 10 $54.95
1 Deluxe for 10 $54.95
Sub Total: $109.90
Discounts: Tax $0.00
Taxes: $0
Up Charges: .00
Total: $109.90
Cash Sale
Amount Tendered: $110.00
Change Due: $0.10
Gratuity:
Total Charge:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$109.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 22 43- 430.03 $109.90
I hereby certify that the attached invoice(s), or
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, June 27, 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))
06/23/12 22 applicant testing $109.90
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