HomeMy WebLinkAboutPETTY CASH/DON CLEVELAND- 003026- 7/31/2012 CARMEL REDEVELOPMENT COMMISSION 003026
Petty Cash/Don Cleveland Check: 3026
% Carmel Redevelopment Comm. Date: 7/31/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
72612 96.38 96.38 0.00 0.00 96.38
Reimburse petty cash
96.38 96.38 0.00 0.00 96.38
' :'',THE KEY.TO DOCOMENT SECURITjYCHEATjACTIVATEDITHUMB RRINTLVADDITIONALISECURITY FEATURES INCLUDED-SEE BACK FOR DETAILS
-The..% Carmel Redevelopment Commission 003026
Teti 30 West Main Street REGIONS
Suite 220 20-1421/740
\`°F"""/ Carmel, IN 46032
Il %TRIG-
3026
DATE AMOUNT
7/31/2012 96.38
PAY THE SUM OF NINETY SIX DOLLARS AND 38 CENTS
TO THE
ORDER
OF Petty Cash/Don Cleveland
% Carmel Redevelopment Comm. -
30 W Main Street, Suite 200 ,
Carmel, IN 46032
` a
00030260 I:0 740 L4 2 L 31: 008 7 504 / L 10
CARMEL REDEVELOPMENT COMMISSION 003026
Petty Cash/Don Cleveland Check: 3026
% Carmel Redevelopment Comm. Date: 7/31/2012
30 W Main Street, Suite 200 Vendor: PETTYCA1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72612 96.38 96.38 0.00 0.00 96.38
Reimburse petty cash
96.38 96.38 0.00 0.00 96.38
x1-52 COMPUTEREASE FORMS DIVISION I9 771577-5791 7-71771 ±`�?j;
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PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.392
RECEIPT 109541
HAMILTON COUNTY AUDITOR
/11/ io . 00
9FUND
NOBLESVILLE, IN, 7- // , 20/07`--
RECEIVED FROM
C'a in 4 C_ / 0. 06
THE SUM OF '1/4-c Ate—_ C DOLLARS
100
ON ACCOUNT OF �y�Jp
PAID BY: p CASH ❑ CHECK ❑M.O. AUTHORIZED SIGNATURE
Hamilton County Reorder CARMEL RETAIL STORE
Mary L. r;a.N' CARMEL, Indiana
07/19/2012 102:00:39: Trans y: 000036051 460329998
Dusine=_s Slate: 017/19/2012 Rey: PY: TRT 1740350814-0094
201204119 3 OMIT CLAD 02:0039'r 07/18/2012 (800)275-8777 10:44:15 AM
Subtotal! $2O.l0
Receipt T.otaU Q0.00 Sales Receipt
Paid P7 Amount Ref 0 Product Sale Unit Final
Cash 620.000 Description Qty Price Price
CARMEL REDEVELOPMENT COMMISSION
R_vd From: CARMEL REDEVELOPMENT SOi9MISSI INDIANAPOLIS IN $5.30
0 46202 Zone-1
Priority Mail
1 lb. 4.80 oz.
0 . 00 * LIONDERFUL day : ' ! Customer Postage -$5.04
—23-/y
Issue PVI: $0.26
Total : $0.26
60 . 00 +
T; 60 • 00 Paid by:
Cash ll
Sf��y Change Due: '5
Pmxribetl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Flay.1995)
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
p �/ /1
P//J L....49.1% 90 eq cip Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number /\> (or note attached invoice(s) or bill(s))
7-24 -I L 76 /2 6 P% 6n-sy ��4 �'43�� 91, 3g
•
Total n‘-38
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
—7-3t) , 20 I—` / _
r -Treasurer