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HomeMy WebLinkAbout233321 06/04/14 y u!.k+qy t� CITY OF CARMEL, INDIANA VENDOR: 241253 I ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********97 92* ,� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 233321 , TON�° C/O DOCS CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 34.92 OTHER MISCELLANOUS 1192 4351100 35.00 CAR CLEANING 1192 4355100 28.00 PROMOTIONAL FUNDS I = V� � 5 r / i 818-0849 ' • • i RangeAine 1378 S. 1In'w' IN,46032 l/ /I VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF $ i One Civic Square Carmel, IN 46032 $9 . 7 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 42-390.99 $29.96 bill(s) is (are) true and correct and that the 1192 43-511.00 $16.00 materials or services itemized thereon for 1192 42-390.99 ���b $5-31which charge is made were ordered and 1192 43-511.00 $19.00 received except 1192 43-551.00 $28.00 Monday, Ju e 02, 2014 Directoro Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Order Purchase rd r No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/14 Bags for Arbor Day trees $29.96 05/15/14 $16.00 05/28/14 Zip-locks and sponge $5.31 05/29/14 $19.00 06/02/14 Thank you for Arbor Day assistance $28.00 1 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