HomeMy WebLinkAbout215742 12/18/2012 *f CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $558.52
LAW ENF AID FUND CHECK NUMBER: 215742
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 558 . 52 REFUNDS AWARDS & INDE
`1
McAlister ' s Deli
Carmel, IN
2271 Pointe Parkway
Carmel, IN 46032
317-817-8000
537513
ERICA D Table 415
Fri 07/12/2012 10:49 AM Guests 6
2 [AARON ] 0.00
15 SPUD MAX BAR 120.00
50 ASST TRAY 362.50
2 GAL_SWEET W/CUP 15.00
2 GAL_UNSWT W/CUP 15.00
SubTotal 512.50
Taxes. . . 46.02
Total 558 . 52
CASH Amount Applied 558.52
CASH Tendered 558.52
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$558.52
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-584.00 $558.52
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
Tuesday, December 11, 2012
Major _ V
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))
12/07/12 $558.52
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