Loading...
HomeMy WebLinkAbout257721 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 1J.'j,:j,;j 1:: 7' 'H S T IN 116033 C.US-1 H \[I.."1:1 D 90020008370 .)5 F:-.: 11 !:;I ]!.I., 1 1.10 1 [)0 G 1 .99 F 5:1 11=I 1::":; 1 Ho I D 0 6 1 -19 F :11:::::;.1 111.111 1101 D 0 6 1 19 F :?5 P.1.1 1 1101 D 0 C, 1 -19 F 5 11 1 1"IR:::a1:1 101-1 1 2 9 F, I .L'C., DAL 7.25 C 1 0.Oo 2.75 i o T ri i,E.i: 1:;, 31: r i:.m S 0 L 0 5 2 1) 3 1J 0 119 16 3 )VIS MARGU' PlPhl-: "TIOU F0114! SHOPPING r.I" 4111 L [!,f I V T!::;T'T io ii lis'..in il,i r.--;h. n e 1, F 0 R 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.