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HomeMy WebLinkAbout258750 05/18/16 (9CITY OF CARMEL, INDIANA VENDOR: 00350363 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********10.00* CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK NUMBER: 258750 , C/O MAYOR'S OFFICE CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343004 042716 10.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O MAYOR'S OFFICE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O MAYOR'S OFFICE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $10.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIP 43-430.04 $10.00 I hereby certify that the attached invoice(s),or 4/27/16 RECEIPT $10.00 1160 '1 101 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, May 18,2016 e 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer mQ\AoIr yVLy� - Receipt N, 909 A Payment No.00001055 #06 Ticket No.003922 ;.,ry Time 04/27/2016 (Wed)'16:0,0 i,it Time 04/27/2016 (Wed) 17:2? ullo Tillie: l:lf <<-king Pee Rate A $10.00 ftp"i,1 01537 ithority # 0000543242 ..!lit Card Amount $10.00 Thank You for Your Visit Netisr, Come Again