HomeMy WebLinkAboutFire transfer 070213 q 47 � City of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
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DATE: July 2, 2013 !
APPROVED BY: L 'G Ls tt
Department •ire.9f*s Signature
PLEASE TRANSFER THE FOLLOWING FUNDS) AS INDICATED:
*Q D, N' tM : i12* ENERALk'FUND , _ . -5 'r .R; c'iksi .;.,
DEPARTMENT: # 1120 Fire
Amount: $ 77.00 Reason: Insufficient Funds
From: 321-00 Garage/Motor To: 315-00 Oil
Supplies
(Line Item*& Name)
(fine Item#& Name)
DEPARTMENT: it 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From: 490-00 Natural Gas To: 419-03 Software Support
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DEPARTMENTbti# 1120 Fire
F1mount:��5,00Qs00`„ .a�� e,., Reason:1.'=Insufftcent;Funds
From 475"O6:General Insurance TO 43D 02Training Travel a Lodg/Ext.
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REQUEST FOR A TRANSFER OF FUNDS
T& DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SI-lEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: July 2, 2013 a f.,_,
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APPROVED BY: __.___ l _ (
Deparlme I Direct Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:or
FU140 Ni!MME: e# 01.egNERAL FUNIJS` a.Z $a $P&' "4, s ''°,
DEPARTMENT: # 1120 Fire
Amount: $ 500.00 Reason: Insufficient Funds
from: 490-00 Natural Gas i To: 430-03 Travel & Lodging NT
(Line Item#& NameL (Line Item #& Name}
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{ FErab NAME:«#1Q9 "GeneraCc sri ` `,,, . w to ir.. ' �
DEPARTMENT: 4 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From 560-03 Safety TO: 570-04 inst. Fees—External
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�'I^DEPARTMENT: # ' 120 Fire G_' P'°s'
, �Amount:,_$5,500'_00 1 Reason:, ;-insufficient Funds
Prom ``475 00 General Insurance =.. To , 590:00 Special"Projects
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