Loading...
CPD Transfer 112012 (2) yoF Cq j�`'-__ ,...:0 %. t. r i 110/4 v it 4 -4 s� I i t ` } t 9,E TON c4\*0. REQUEST FOR A TRANSFER OF FUNDS TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS FROM: City_of Carmel Police Department November 20, 2012 DATE: APPROVED BY: _ 91,L, D rtment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: ruN®;;NAiv k s �: Pal�ice,<G'e-iierai.F�Fund � : V _ DEPARTMENT: pot i re Amount: $500 Reason: insufficient funds From: To: #430-03-Travel and Lodging #430-04-Travel Per Diems (Line Item#& Name) (Line Item#& Name) FfAla.NAPIE . °. _. .. .,�. Police Ceiieral�a�'und�. ,x_s1 :, _ _ . DEPARTMENT: Polies Amount: $5,000 Reason: insufficient funds From: To: #530-99-Other Rental & Leases #515-02-Software Maintenance (Line Item#& Name) _ (Line Item#& Name) FUND NAiV E. Fund _ ,. ._ T �. Poli�ce�-Geller 1�=�� 1 _, �. DEPARTMENT: Police Amount: Reason: insufficient funds From: To: (Line Item#& Name) (Line Item#& Name) *THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*