HomeMy WebLinkAbout253953 01/26/16 "p'''> CITY OF CARMEL, INDIANA VENDOR: 241253
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********62.69*
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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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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