clerk treasurer transfer 122711 p/L ✓�G�
et City of Carmel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM:
DATE: 3 7 I
APPROVED BY: (,A V c% IQt
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING F D(S) AS INDICATED:
FUNOI tit t +�F w,a s n v �s S x q& k* +Ii` ry 93 q 4=§"' is i t� t k�` t� r v
N_AME INIM �`rt Fr �a�a ti „4 t f,,..,. Ft. a ati 1
DEPARTMENT:
Amount: io17, (J7) Reason:
From: klI(, Tq i1 001
(Line Item Name) l (Line Item Name) l
nd i cC x° eN x� 't a P 5� r f° �r I� 5'S,ia. n t v 9K
1 61 �iFl✓ !�r4 r4r il4 r i r roar t ur f !.r i
�FUNDNAME „pro)- t7�, _.�.��._t, �z,�,..r!�<< a;� n ��.Ue� .na s
DEPARTMENT: CJ
Amount: 46,0 p Reason:
From: To:
10-44m. 6614,4- (Line Item Name) (Line Item Name)
o tt. as /��^r we” �Y ri +d"'7h ty �u} x a. s `y vx't ��,i 3�F9*si3� F��ki i'�'° x'24 a s"t�d�w
i S t epa#e ��:oi vl �r� Vii'! `t 5 n.,. .:5t�c.,�'Sn -��e�a cY in:1! t.. a dt,� ?,E�^%
tFUtV D�NAM E au,,.. a. #�tRs.��.��.<., b,.�,.w H.
DEPARTMENT: (`/`j
Amount: 46 ,6?) Reason:
From: To:
VA 5+61 6no- (-7- 20o3 PO bill& /4-
(Line Item Name) (Line Item Name)
DEPARTMENT:
Amount: Reason:
From: To:
(Line Item Name) (Line Item Name)
*THIS IS AN OFFICIAL DOCUMENT DO NOT ALTER*