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HomeMy WebLinkAbout227814 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $324.98 CARMEL, INDIANA 46032 C/0 CARMEL POLICE DEPT C/0 CARMEL POLICE DE CHECK NUMBER: 227814 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 324 . 98 TRAVEL & LODGING i. i 1ILLINOIS STATE TOLL ILLINOIS STATE TOL HIGHWAY AUTHORITY HIGHWAY AUTHORITY PL 35 - 72 PL 33- 71 CASk PAI ® CASH PAI 12 / 18/ 123 12 / 18 / 1 ---1 1 1 : 21 : 1 3AM 1 1 : 31 : 1 2AM $1 - 50 $1 . 50 I L.�.__ .INOIS STAT{- TOLL ILLINOIS STATE TOLL ' HIGHWAY d�UT�Bi�RITY j HIGHWAY AUTHORITY PL 3G - 71 i PL 41 - 73 i CASH PAI® j CASH PA n '0 12 / 18 / 13 12 /20 / 13 1 1 : 08 : 3G AM j OR : 08 0 53AM r 'Ja i .. �•� ILLINOIS STATE TOLL ILLINOIS STA T I-_ TOL HIGHWAY AUTHORITY HIGHWAY AUTtiORITY PL 41 - 84 PL 35 - &;7 CASH PAI ® CASH PAIQ 12 /20 / 13 12 /20/ 13 08 : 32 : 38AM O8 : 04 : 3SAIVI $1 . 50 $1 - SO cbsrco RECEIPT IS REPRINTED 12/16/13 11 :44:42 SALE RECEIPT. . { Store #25371 tko 12/16/13 11:43:0 #3146 c l:)S- E T 0 rj I rl Subway Sandwiches & Salads 13191 Hazel Dell Parkway 6110 EAST 6TH STREET Carmel IN 46033 CASTLETO IN 46250 317-573-0766 **Seasons Greeting 7 Happy Holidays*# . Trans# 22 Clerk 6 Dwr 1 TROT 12161; Recei # 0000288836,Regg-ID:REG= VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $324.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.03 $35.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-430.03 $280.00 materials or services itemized thereon for 1110 43-430.03 $9.00 which charge is made were ordered and v. received except Friday, January 03, 2014 i 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)) 01/01/14 food/refreshments $35.98 01/01/14 food/refreshments $280.00 01/01/14 Tolls, Asst. Chief $9.00 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