HomeMy WebLinkAbout248564 08/12/15 ^: CITY OF CARMEL, INDIANA VENDOR: 361875
i; ® `I ONE CIVIC SQUARE VICTORY TROPHY SHOPPE CHECK AMOUNT: $*****1,431.78*
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK NUMBER: 248564
�y,�ro�.�` SHERIDAN IN 46069 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 023659 1,431.78 OTHER EXPENSES
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1050
VICTORY TROPHY SHOPPE Purchase Order No.
24880 Six Points Road Terms
Sheridan, IN 46069 Due Date 8/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2015 023659 $1,431.78
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
2/-71s C
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Date Officer
VOUCHER # 156015 WARRANT # ALLOWED
T1050 i IN SUM OF $
VICTORY TROPHY SHOPPE
24880 Six Points Road
Sheridan, IN 46069
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
023659 01-7200-01 $531.78
023659 01-7202-05 $365.04
023659 01-7202-06 $534.96
Voucher Total $1,431.78
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Cost distribution ledger classification if
claim paid under vehicle highway fund