HomeMy WebLinkAbout218195 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
a 0 ONE CIVIC SQUARE PETTY CASH
CARMEL,INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $258.65
C/O CARMEL POLICE DE CHECK NUMBER: 218195
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 218 . 69 OTHER MISCELLANOUS
1110 4343003 23 . 97 TRAVEL & LODGING
1110 4358300 15 . 99 OTHER FEES & LICENSES
W E S®H E R N I I M O N E V 'WESTERN UNION;FINANCIAL SERVICES INC. -'ISSUER
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$258.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $174.75_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.99 $34.95
materials or services itemized thereon for
1110 43-583.00 $15.99 which charge is made were ordered and
1110 42-390.99 $8.99 received except
1110 43-430.03 $23.97
Thursday, March 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
'm,!�d 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))
02/25/13 picture frames $174.75
02/27/13 picture frames $34.95
02/28/13 vehicle title $15.99
02/28/13 picture frame $8.99
03/07/13 refreshments/training $23.97
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