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
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L.�.__ .INOIS STAT{- TOLL ILLINOIS STATE TOLL
'
HIGHWAY d�UT�Bi�RITY j HIGHWAY AUTHORITY
PL 3G - 71 i PL 41 - 73
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CASH PAI®
j CASH PA n '0
12 / 18 / 13
12 /20 / 13 1 1 : 08 : 3G AM
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OR : 08 0 53AM
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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