257721 04/22/16 0y�.�.q,, CITY OF CARMEL, INDIANA VENDOR: 358941
"�b ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQtJECK AMOUNT: $*********7.25*
s, 4 CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 257721
, TON CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 042016 7.25 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH -BROOKSHIRE GOLF COURSE
C/O PAM LISTER IN SUM OF$
$7.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
r
O-Malia j 42-390.40 $7.25 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
Friday, April 15, 2016
2�2
4 OL
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed 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
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Et.
Date Invoice# Description Amount
Fund# (or note attached invoice(s)or bill(s))
04/15/16 I O'Malia I Buns I $7.25
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
. 20
Clerk-Treasurer
0 6
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'H S T
IN 116033
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2.75
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)VIS MARGU'
PlPhl-: "TIOU F0114! SHOPPING
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c('11 u I il,flP IjEEKLY Ali SAVINGS
---
I,I;,i h :icu- Fresh Idea Cord
,iotj !;;iv?d
!;—::'x',.50 in 2015.
SbVEd
in 2016.