Comm Center transfer 121214 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 12/12/14
APPROVED BY:
D- .art rent Direct is Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
DEPARTMENT: Carmel Communications
Amount: $ 473.15 Reason: Radio parts
From: # 302 Office Supplies To: # 370 Repair Parts
FUND NAME. §GENERAL FUND �m = a _ s g. ` .
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
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DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
FUND NAME GENDER 1tiND
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #