HomeMy WebLinkAbout258091 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354730
ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECKAMOUNT: $********51.38*
CARMEL, INDIANA 46032 CHECK NUMBER: 258091
CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 040116 51.38 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH - LAW DEPARTMENT
IN SUM OF$
$51.38
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43419.00 $25.69 1 hereby certify that the attached invoice(s), or
1180 101
0 43-419.00 $25.69 bill(s) is (are) true and correct and that the
1180 101 materials or services itemized thereon for
�4--54) qqq which charge is made were ordered and
1 received except
Monday, April 25, 2016
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
rvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/25/16 0 $25.69
1180 101
04/25/16 0 $25.69
1180 101
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