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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