HomeMy WebLinkAbout256187 03/11/16 {��.&day
! y CITY OF CARMEL, INDIANA VENDOR: 00350363
(i ih ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********36.00*
,�. ;=a; CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK NUMBER: 256187
'4i,�ioN�. CIO MAYOR'S OFFICE CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343004 030916 36.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH
C/O MAYOR'S OFFICE IN SUM OF$
C/O MAYOR'S OFFICE
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Membe
I RECEIPT I 43-430.04 I $36.00 1 hereby certify that the attached invoice(s), or
1160 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
Wednesday, March 09, 2016
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Foan 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 service rendered,by
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/08/16 RECEIPT $36.00
1160 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
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V1na�orr'S ��c.t_
,S�.�-; -
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50 S Capitol Ave
Indianapolis, IN 46204
Tel: 317-262-81oo Fax: 317-231-3928
Expense Reports Summary
Valet Parking CO r Y Charges Payment
36.00 36.00
Balance Due 0.00