HomeMy WebLinkAbout214781 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $327.01
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 214781
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 39 . 58 OTHER MISCELLANOUS
1110 4343003 287 . 43 TRAVEL & LODGING
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))
11/05/12 humidifier $34.99
11/14/12 ice $4.59
11/15/12 refreshements/retirement service $287.43
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$327.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/D T#/T TLE AMOUNT
Dept. INVOICE N�. ACC I Board Members
1110 42-390.99 $34.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.99 $4.59
materials or services itemized thereon for
1110 43-430.03 $287.43 which charge is made were ordered and
received except
Thursday, November 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund