HomeMy WebLinkAbout228106 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
� CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $33.06
CIO CARMEL POLICE DE
CHECK NUMBER: 228106
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 33 . 06 TRAVEL & LODGING
/ J
THANKS FOR CHOOSING W'DONALDf GoS `
6uestions or Comments
call David Minnis at 317-846-9776
750 E CARMEL DR
CARMEL
IN
46032-2806
! 1 ! THANK YOU ! ! !
TEL# 317 846 9776 Store# 3894
KS# 13 Jan.06'14 (Mon) 13:48
MFY SIDE 1 KUS Order 60
QTY ITEM TOTAL
1 Qtr Cheese Meal 5.79
1 M Diet Coke
1 Qtr Cheese Meal 5.79
1 M Root Beer
1,2 Chsburger Meal 4.49
1 M Coke
1 Qtr Cheese Meal 5. a
1 Qtr Pounder Cheese
ONLY Cheese
1 L Unsweet Iced Tea
1 2 Chsburger Meal 4.49
1 L Unsweet Iced Tea
2 Double Cheeseburger 2.98
1 M Diet Coke 1 .00
Subtotal 30.33
Tax 2,73
Take-Out Total33.06
Cash Tendered 40.06 --�
Change 7.00
MCDONALDS 3894
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$33.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $33.06
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
Thursday, January 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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
✓vhom, 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))
01/06/14 food, EOC snow emergency meeting $33.06
I hereby certify that the8,-pttached 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