HomeMy WebLinkAbout239297 11/19/14 4i��,C�AMf
CITY OF CARMEL, INDIANA VENDOR: 367640
�/ ONE CIVIC SQUARE JOSLYN KASS CHECK AMOUNT: $*******129.80*
,' `: C/O DOCS CHECK NUMBER: 239297
CARMEL, INDIANA 46032
'M,,;oN-�a• CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 129.80 EXTERNAL TRAINING FEE
i
Type Fee
Debit/Credit $18.28
amount
MEIJER INC #130 Q01
Transaction date Oct 7, 2014
Type Sale
� C?, TX
Debit/Credit $129.80
amount
Payment Thank You Branc
Transaction date ! Oct 3, 2014
Type Payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joslyn Kass
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$129.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1192 j 43-570.02 j $129.80
I hereby certify that the attached invoice(s), or j
,
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, November 18, 2014
Di�or /
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
Purchase Order No.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/14 State of the city supplies $129.80
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