HomeMy WebLinkAbout221660 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $86.33
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 221660
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CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 REIMB 65 . 95 TRAVEL & LODGING
210 4357000 REIMB 20 . 38 TRAINING SEMINARS
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))
06/20/13 applicant testing $65.95
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I 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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $65.95
I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
�z y 2� materials or services itemized thereon for
a�� QC/J which charge is made were ordered and
received except
Tuesd y, June 25, 2013
;�Z Chief of Police
Ll Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund