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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