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
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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