HomeMy WebLinkAbout255514 02/19/16 �J'% c�pM� CITY OF CARMEL, INDIANA VENDOR: 358941
�� ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $********24.39*
:9 =q CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 255514
M.,,o;,-�• CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 021716 19.60 POSTAGE
1207 4239099 KROGER 4.79 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH - BROOKSHIRE GOLF COURSE
C/O PAM LISTER IN SUM OF$
$4.79
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I Kroger I 420-390.99 I $4.79 1 hereby certify that the attached invoice(s), or
1207 101
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
Monday, February 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund