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