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