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HomeMy WebLinkAbout224619 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $294.97 CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT C/O CARMEL POLICE DE CHECK NUMBER: 224619 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 39 . 99 AMMUNITIONS & ACCESSO 1110 4467003 254 . 98 FIREARMS DTC_K's _SP_OR TIN G_-GQ'ODS L'arme I , IN (317) 818-3467 09/18/13 02:33 PM ' RECEIPT EXPIRES ON 12/17/13 . _ S-00183 R-17 J-7815 A-00706-50 SALE' Your associate today is: Dennis TAX EXEMPT SALE Customer Copy 736676011032 RUG ER21ORB/N -.229.99 N- $20 .Off ,(219.99-20:00)___ 076683500359 CCI22LR!5OO/N -39.99 N 026509275404 RUGER10224/N 24.99 N ITEM rO,TAL. —_ ';,294.97 SUBTOTAL - -- - -- - - 294-.97--- TOTAL -294 97--- TAX EXEMPT #PK7X4 240.00 54.97 HGCOUNT #: AUTH# _, _,575192 _ CHANGE DUE i �: !�'0`.00 - TOTAL-:SAVINGS'_'-20700- CITY OF CARMEL (317) 571--2500 SCORECARD#: 342341210012 IIIIIIIIII� III�I �I�il�ll �IILIII_IIIII,,. . ; . 100'183017781509181.3017-. -- Manage Your ScoreCard Accnl. MyDicksSportingGoor- View your points his-to,' '. preferences . �r Y VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $294.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-390.10 $39.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 44-670.03 $254.98 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 19, 2013 S Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/18/13 ammo $39.99 09/18/13 shotgun/case $254.98 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