HomeMy WebLinkAbout216837 01/29/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $11.99
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 216837
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 11 . 99 OTHER MISCELLANOUS
(i)TARGET k_ �
CARMEL - 317-815-0560
01/14/2013 12:30 PM EXPIRES 04/14/13
IIIIIIIIII IVIII �� IIIIIIII
GROCERY
055090115 TRIDENT FT $0.99
HARDWARE-AUTOMOTIVE
092010465 LTL TREE T $2:44
092120074 ARMORALL. WPS T $3.99
HOME
002050554 HANGERS 1OPK T $2.34
2 @ $1.17, ea
PETS
083100241 CAT LITTER T 11.99 1
SUBTOTAL $21.75
T = IN TAX . 7.0000% on $21.75 $1.52
TOTAL $23.27
*0740 DEBIT TOTAL PAYMENT $23.27
1 INDICATES SAVINGS
REC#2-3014-1063-0078-2559-4 VCD#751-288-742
IVIUJI UI IUVVI 1GU ILVI110 111 I IGVV
condition returned within 90 days
will receive a refund or
exchange. Some items have a
modified return policy that is less
than 90 days and will print a
"return by" date under the item on
the receipt.
Go to target.com/returns for full
refund/exchange policy.
A-2
R
0
We promoza to attempt a reWrn
an eves Rem puvehesed by
scanning youv recelpt, packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
exchange. Some items have a
modified return policy that is less
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$11.99
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 1_42-390.99 I $11.99
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
Wednesday, January 23, 2013
a'r4� -D-"!
Major
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))
01/14/13 $11.99
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