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HomeMy WebLinkAbout217779 02/26/2013 "a CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 0 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $6.99 LAW ENF AID FUND CHECK NUMBER: 217779 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 6 . 99 OTHER MISCELLANOUS 40x: l � r� �i -� THANKS YOU. RADIOSHACK COOL CREEK COMMONS 2560 E 146TH ST CARMEL, IN 46033--7714 (317) 581-0733 Last Valid,Day for Return is 3/20/2013, see back of receipt for, full return policy 2740371 $6.99 RA 1/4TO1/8 ADPTR SubTotal $6.99 Tax 7.00% $ 49 TOTAL $7.48 $7.48 CHANGE $0.00 Total Items Sold: 1 Card number: ***** * Auth #: 152587 Gateway# 304942547879 Date/Time: 02/18 17:49 Store: 014455 Register: 02 Tran,: 3580 Operator: KR Sales Associate: KR Ticket #: 023580 2/18/2013 5:49:52 PM III III III II I I I II III�II I II I I I I III II I II I IIII II I i I II III 014455023580001021813009 Your name, address. and the original sales receipt are required for all refunds. Sales and returns are subject to the terms and conditions identified on the back. Shop online 24/7 at http://www.radioshack.com ****************************************** * Your opinion matters! Join our RadioShack Listens Survey Panel at * www.radioshacklistens.com/join *- * and give us your feedback! VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $6.99 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 42-390.99 $6.99 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 Thursday, February 21, 2013 a,v px--�J- 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)) 02/18/13 $6.99 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