HomeMy WebLinkAbout259415 06/10/16 0\ CITY OF CARMEL, INDIANA VENDOR: 354730
4'1 ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $********77.07*
r. ?� CARMEL, INDIANA 46032 CHECK NUMBER: 259415
°M,�;oN�` CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 060116 77.07 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PETTY CASH - LAW DEPARTMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$77.07 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
0 43-419.99 $77.07 1 hereby certify that the attached invoice(s),or 6/3/16 0 $77.07
1180 0&:0 1,0 101 1180 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,June 03,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer