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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