HomeMy WebLinkAbout253848 01/26/16-voided J�i�`�";F. CITY OF CARMEL, INDIANA VENDOR: 367159
h ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******1 16.95*
�_�; CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 253848
M,�toN c�. CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1/19/16 116.95 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
1/14/16 1/19/16 Dinner for Staff Training 1/19/16 xx3206 $ 116.95
Total $ 116.95
1 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
120
Clerk-Treasurer
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Voucher No. Warrant No. d
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367159 City Barbeque { Allowed 20
1356 S Range Line Rd
Carmel, IN 46032 f
i In Sum of$
$ 116.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE +
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-10 1/19/16 4239039 $ 116.95 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
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January 21, 2016
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P Signature
$ 116.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Promise Date. 1/1. —0
Promise Time 4:45 PM'
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ker Date:„ 1/14/7016
' $*** Order ** **
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Suhtotal X116 55,;
Tax $0.o0
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Total ( ,$116:95
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Balance Due ��
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