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
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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?
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<<-king Pee Rate A $10.00
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01537
ithority # 0000543242
..!lit Card Amount $10.00
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