HomeMy WebLinkAbout211906 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
0 `• ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $123.54
�a CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
o� C/O CARMEL POLICE DE CHECK NUMBER: 211906
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 123 . 54 TRAVEL & LODGING
V V f
z V V
"SUSS ®� FAST YOU'LL FREAKTMII
NAME /ht4 TI Z� INITIALS
ADDRESS. m UNIT#
4
PHONE: �'�' SWD®RM. NAME
SPECIAL NOTES:
(:PfO (:19fO WIVG WYIIG Wa��� Lemonade Lemonade
CM ~( `;& Lemonade Lemonade
REG. REG. B 0. B0. S&V S&V JALP. J�P �dkm Mw
REG. REG. B 0 S&V JALP. AI. t
Choc Choc Oat Oat
PICKLE PICKLE Chunk Chunk Raisin Raisin D.O.B. D.O. FRESH BREAD
PICKLE PICKLE Choc Choc Oat Oat D.O.B. D.O.B. FRESH BREAD
Chunk Chunk Relsin Raisin
SANDWICH EXTRA EXTRA EXTRA SPECIAL.INSTRUCTIONS TOTAL
# MEAT CHEESE AVOCADO
s btu v S /_
8210711 Cash Check`add .50
TOTAL S
�*a -
*a� Pickup
Jets Carmel
2704E. 140thSir
Canne|.|N (317) 815'5555 '
` mbertson. robed
Date/Time: 8/1/2012 11:15 am
CaahiecBnyndbn
Server:
Menu Item _ Cos
' -------------------------_ --- -------
8 Corner 8 Corner Cheese Pizza
[G12988 Top $1.QQValue] 11.00
Pepperoni 199
Sausage _ 1.99
� 8 Corner 8 Corner Cheese Pizza
[$12088C1Top$1 Q8Va|ue] 1100
- Pepperoni 1.99
Sausage 198
Large Cracker Cheese Pizza
[$11 8SBestLg1T$1.59 Value] 10.40
Pepperoni 150
Sausage 1.59
---------------- ----
Sub-T7l-: 4354
Paid by t-c .] .00
Change: 1048
Thankyou—. Paid inFull
Thank You | JETS Pizza'Carme|4Nestfie|d
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$123.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $80.00
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1110 43-430.03 $43.54
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 09, 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))
07/31/12 refreshments/applicant interviews $80.00
08/01/12 refreshments/applicant interviews $43.54
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