HomeMy WebLinkAbout229623 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COCK AMOUNT: $9.80
o CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 229623
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 701100504 9 . 80 POSTAGE
CARMEL RETAIL STORE:
CARMEL, Indiana
460329998
1740350814-0093
02/11/2014 (800)275-8777 12:41 :57 PM
---------------------------------------
Sales Receipt: —
Product Sale Unit Final
Description Qty Price Price
(Forever) A 1 $9.80 $9.80
Flag for
All Seasons
PSA Bklt/20
Total : $9.80
Paid by:
Cash $20.00
Change Due: -$10.20
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Bill#:1000701100504
Clerk:l3
All sales final on stamps and postage
Refunds for guaranteed services only
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Customer Copy
Prescribed 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
whom, 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))
02/11/14 1000701100504 Stamps $9.80
I hereby certify that the attached 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$9.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 11000701100504 I 43-421.00 I $9.80 1 hereby certify that the attached invoice(s), or
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
Tuesday, February 11, 2014
Director, Brookshi e olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund