fire transfer 121911 City of Carmel
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c° 20
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 19, 2011
APPROVED BY: I)
Departmen Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME #101J3SERAL FUND
DEPARTMENT: 1120 Fire
Amount: $260.00 Reason: Insufficient Funds
From: 314 -00 Gasoline To: 311 -00 Bottled Gas
(Line Item Name) (Line Item Name)
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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FUND:.NAME. #101`G,EN
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DEPARTMENT: 1120 Fire
Amount: $300.00 Reason: Insufficient Funds
From: 407 -01 Exams To: 480 -00 Electricity
(Line Item Name) (Line Item Name)
o F R City Cit of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: December 9 11 c
APPROVED BY 4 a Ij
Departmen Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
t
fiF:U =;NAME #101 GENERAL`FUND;,
DEPARTMENT: 1120 Fire
Amount: $4,700.00 Reason: Insufficient Funds
From: 560 -03 Safety Eqpt. To: 441 -00 Cellular
(Line Item Name) (Line Item Name)