HomeMy WebLinkAbout245236 5 /13/2015 4�yo•.�4A+, CITY OF CARMEL, INDIANA VENDOR: 358941
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® I,• ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUR19ECK AMOUNT: $"'""" '49.90'
b ,_�; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 245236
''�tTo—N�°' CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 49.90 FOOD & BEVERAGES
I
W MALIA #246
4755 E. 126TH ST.
CARMEL, IN 46033
(317):644-4372
22 HOME CITY IC 22 LB 9,99 F
}* TAX .00 BAL 4.99
22 HOME CITY IC 22 LB 4.99 F
22 HOME CITY IC 22 LB 4,99 F
22 HOME CITY IC 22 LB 4.99 F
22. HOME CITY IC 22 LB 4,99 F
22 HOME CITY IC 22 LB 4,99 F
22 HOME CITY IC 22 LB 4.99 F
22 HOME CITY IC 22 LB 4.99 F
22 HOME CITY IC 22 LB 9.99 F
22 HOME CITY IC 22 LB 4,99 F
x* TAX .00 BRL 49,90
CASH 50.00
CHANGE . 10
TOTAL NUMBER OF ITEMS SOLD = 10
5/08/15 2:09 PM 0206 05 0041 118
YOUR CASHIER WAS ALEX
THANK YOU FOR SHOPPING
- O ' MALIA
CHECK US OUT: http://www.omalias.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$49.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I O'Malia I 42-390.40 I $49.90 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
P
Friday, May 08, 2015
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/08/15 O'Malia Ice $49.90
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