HomeMy WebLinkAbout239599 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 358941
® �; ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUAbECK AMOUNT: $********49.00*
;. ?�. CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 239599
°'"ETON�` CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 49.00 POSTAGE
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CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0098
11/17/2014 (800)275-8777 11 :19:17 AM
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Sales Receipt
Product Sale Unit Final
Description Qty Price Price
(Forever) 1 $49.00 $49.00
Star-Spangled Banner PSA Coil/100
Total : $49.00
Paid by:
Cash $50.00
Change Due: -$1 .00
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Bill#:1000202930888
Clerk:ll
All sales final on stamps and postage
Refunds for guaranteed services only
Thank you for your business
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Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Post Office I 43-421.00 I $49.00 1 hereby certify that the attached invoice(s), or
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
Monday, November 17, 2014
Director Brooks*e" Golf Club
,I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
;' II
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
j 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))
11/17/14 Post Office Stamps $49.00
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