HomeMy WebLinkAbout239936 12/09/14 f CITY OF CARMEL, INDIANA VENDOR: 367159
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: S"""'"206.86"
a CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 239936
'M.roN.�r• CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 120006 108.95 GENERAL PROGRAM SUPPL
1081 4239039 130005 97.91 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/14 130005 Staff training xx1365 $ 97.91
11/25/14 120006 Staff,training xx1403 $ 108.95
Total $ 206.86
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
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 206.86
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-7 130005 4239039 $ 97.91 1 hereby certify that the attached invoice(s), or
1081-10 120006 4239039 $ 108.95 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
3-Dec 2014
T&h�0"4.
Signature
$ 206.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund