HomeMy WebLinkAbout219449 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $30.99
CARMEL,INDIANA 46032 CIO CARMEL POLICE DEPT
.o� C/O CARMEL POLICE DE CHECK NUMBER: 219449
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358300 30 . 99 OTHER FEES & LICENSES
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1217 S. RANGELINE RD,
317-896-•9818
YOUR CASHIER WAS DEE
MR MONEY ORDERS SOLD NP 30.00
MR WU MO FEE NP 0.99
TAX 0.00
* * BALANCE 30.99
CASH 31 .00
CHANGE 0.01
TOTAL NUMBER OF iTEMS•SOLD_ = 0
09/19/13 11 :10am 959 30 19 350
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SURVEY ENTRY CODE
021 999
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CHARL BECHEL, MANAGER
WESTERN��pq�s, p�I I W6®N EY WESTERN UNION FINANCIAL SERVICES INC. -ISSUER
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1217 S. RRNGELINE RD
317-846-4818
YOUR CASHIER WAS DEE 1: 10 2 100 L.00i: 40 1 L.6 St. 100 58 70110 �.
MR MONEY ORDERS SOLD NP 30.00
MR WU MO FEE NP 0.99
O • �� Ila mg,• • ' '
TAX 0.00 = O
x BALANCE 30.99
CASH 31.00 a
W
CHANGE 0.01
TOTAL NUMBER OF !(EMS SOLD = U = ` ' �'=;; F ', ` I,
_ .t'W la:° li !iii!.11 "r~?i1i:3 LW'
04/19/13 11 10am 959 30 14 350 F. "= ! `•. !;:,' ; !,' .' a.: _
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We Value Your Feedback! Q y]/,
ENTER TO WIN ONE OF 20 $100 GIFT CARDS W Payable to:—__ V o
RETAIN THIS MONEY ORDER RECEIPT.IT MUST BE INCLUDED WITH ALL REFUND REQUESTS.BE SURE TO READ IMPORTANT
You are invited to complete a survey � INFORMATION BELOW AND ON BACK.
PURCHASE AGREEMENT:You Iha purchaser agree that Western Union Financial Services Inc.VWUFSI)naetl not stop payment y
about y our recent v i s i t to Kroger Q roplaca,or refund a lost or stolen WUFSI Money Order unless/1 eyrou fill In the late of the Money O der at t e Ume of
p these,and(2)y u epos tho loss or Ihah to Western Union eniF—irciaf Inc.in writing, m diatelY,and(3)You prowda
Answer b Internet @ (/� WUFSI wnh this ongg nal Haney Order raceipl issuetl by Westom Union Financial Services Inc Englowooq Colorado For customer
:I service,call t-80099996fi0.
wed this receipt t � * 1 4 6 5 4 1 O O 5 6 7 * �'
You will need this receipt to respond.
SURVEY ENTRY CODE Q m
O C
021 999 J '10
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
i
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))
04/19/13 2 vehicle titles $30.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$30.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-583.00 $30.99 I hereby certify that the attached invoice(s), or
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
Frid y, April 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund