HomeMy WebLinkAbout228107 1/14/2014 .F CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
I CHECK AMOUNT: $41.94
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 228107
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 41 . 94 OFFICE SUPPLIES
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Your order of January 3,2014(Order ID 108-0040499-1764279)
Qty. Item Item Price Total
6 2GB Sandisk MicroSD Memory Card $6.99 S41.94
Personal Computers
I—P-1-CIODS20:P-3-F11C109"")8001C79R3Q
FBA-2GB-MicroSD-(no adapt)115971142390(Sold by
Digital Media Source)
This shipment completes vourotder. - Subtotal' $41.94
Order Total 441.
Have feedback on how we 94
Paid via credit/debit $41.94
packaged your order?TeH*us at Balance due $0.00
www.am azo n.com/packag i ng.
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III 1111111 111111111111111111111 111111111
OIDj24HpHXk/-6 of6-//CVG5/second/10732949/0104-09:00/0103-15:38 V3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$41.94
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 42-302.00 $41.94
I hereby certify that the attached invoice(s), or
I I I
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
Friday, January 10, 2014
Major
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))
01/09/14 $41.94
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