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HomeMy WebLinkAbout219863 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $23.97 C/O CARMEL POLICE DE CHECK NUMBER: 219863 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 23 . 97 SPECIAL INVESTIGATION Welcome to Dunkin' Donuts Store #345039 Indianapolis, IN 5/1/2013 7:20:36 AM -East In Order Number : 206, Register:l T e 65206 Cashier:Kyle ,ran 3 12 Donuts r 23.97 Sub. Total $23.97 Tax: Total : $23.97 Discount Total : Change $0.03 Caste Next Dollar $24.00 i HEY AHERID! 1 WANT A FREE DONUT WHEN YOU PURCHASE A MEDIUM OR LARGER BEVERAGE? " Go to www.telldunkin.com on your computer or mobile device in the next 3 days and tell us about your visit. Te invitamos a participar en nuestra encuesta. Survey Code: 20601-45039-0705-0132 Enter Validation Code: ,. Bring receipt with code to redeem offer. Visit DunkinDonuts.com for redemption restrictions. .Franchisee: Please use PLU #201 Try our delicious Coffee and Donuts 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)) 05/01/13 refreshments/briefing $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $23.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-582.00 $23.97 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 Wednesday, May 01,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund