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
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818-0849 '
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RangeAine
1378 S.
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IN,46032
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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