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HomeMy WebLinkAbout233838 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 358941 sl ONE CIVIC SQUARE PETTY CASH - BROOKSHIRE GOLF COUfttjECK AMOUNT: $""" *299 82' ?� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 233838 <yo„co CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 10.22 FOOD & BEVERAGES 1207 4350400 289.60 GROUNDS MAINTENANCE 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)) 05/31/14 Entenmann's Food $7.50 06/06/14 Sam's Food $2.72 06/10/14 I Sundown Gardens) Flowers I $289.60 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ $299.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 Entenmann's 42-390.40 $7.50 1 hereby certify that the attached invoice(s), or 1207 Sam's 42-390.40 $2.72 bill(s) is (are)true and correct and that the 1207 I Sundown I 43-504.001 $289.60 rtinnc materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 10, 2014 m V� Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund