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HomeMy WebLinkAbout253953 01/26/16 "p'''> CITY OF CARMEL, INDIANA VENDOR: 241253 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********62.69* r:` 9` �,. CARMEL, INDIANA 46032 CIO DOCS CHECK NUMBER: 253953 ''�lioN�°' CIO DOCS CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 2.69 OFFICE SUPPLIES 1192 4239099 36.00 OTHER MISCELLANOUS 1192 4343003 24.00 TRAVEL & LODGING 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by vhom, rates per day,number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/22/16 0 $2.69 1192 101 01/22/16 0 Ross had plats copied $36.00 1192 101 01/22/16 I 0 I I $24.00 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PETTY CASH C/O DOCS IN SUM OF$ i C/O DOCS 1$62.69 -/ ON ACCOUNT OF APPROPRIATION FOR i Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 42-302.00 $2.6s(''f I hereby certify that the attached invoice(s), or 1192 101 0 42-390.99 $36.00✓ bill(s) is (are)true and correct and that the 1192 101 0 43-430.03 714 $24.0Oj materials or services itemized the for 1192 I 101 which charge is made were ordered and received except Monday, January 25, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund I