HomeMy WebLinkAbout219864 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
_ Q �• ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 219864
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4231400 50 . 00 GASOLINE
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Thanks for Shopping
#998
4/19/2013 9:02 AM
Term: 001347120
Appr: H80208
PUMP# 01 CREDIT/
UN1 @ $3. 489/('
VOLUME 14. 332 GAL
GAS TOTAL $50. 00
GRAND TOTAL $50. 00
Master Card
XXXXXXXXXXXX6948
04/19/2013 09:00:08
I agree to pay the
above Total Amount
according to Card
Issuer Agreement:
THANK YOU
FOR YOUR BUSINESS x
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 $50.00
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/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 42-314.00 $50.00
I hereby certify that the attached invoice(s), or
I 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
Monday, April 29, 2013
a'cl"
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund