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
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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
$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