HomeMy WebLinkAbout257127 04/05/16 %'"""^. . CITY OF CARMEL, INDIANA VENDOR: 361189
® ONE CIVIC SQUARE COCA COLA REFRESHMENTS INDPLS SR41NK AMOUNT: $*******267.60"
�. CARMEL, INDIANA 46032 2329 PAYSPHERE CIRCLE CHECK NUMBER: 257127
9M,,.__...%fir' CHICAGO IL 60674 CHECK DATE: 04/05/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 3346318506 267.60 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
COCA COLA REFRESHMENTS INDPLS SALES ALLOWED 20
2329 PAYSPHERE CIRCLE IN SUM OF$
CHICAGO, IL 60674
$267.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 3346318506 I 42-390.40 I $267.60 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
Thursday, March 31, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Mom, 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))
03/30/16 I 3346318506 I SodaI $267.60
1207 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
120
Clerk-Treasurer