HomeMy WebLinkAbout225045 10/08/2013 °�e• CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $29.99
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 225045
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 29 . 99 OFFICE SUPPLIES
WELCOME TO BEST BUY 4490
WESTFIELD, IN 46032
(888)229-3770
Keep your receipt!
III IIIIII IIIIII III IIII III III II i III III II III
Val 4:000133-28899"t-010792-277616-998161-971
0490 005 3656 10/01/13 16:56 01022657
9737196 P-FD16GATTO 29.99
PNY 16GB ATTACHE 3 USB 2.0
ITEM TAX 2.10
SUBTOTAL 29.99
SALES TAX AMOUNT 2.10
TOTAL 32.09
CASH 40.00
CHANGE CASH 7.91
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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))
10/01/13 $29.99
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/Law Enforcement Aid Fund
Marie Doan
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$29.99
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 42-302.00 $29.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 02, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund