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CITY OF CARMEL, INDIANA VENDOR: 358941ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COU&UECK AMOUNT: $********27.75CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 301547
1 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 1079619776 27.75 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PETTY CASH - BROOKSHIRE GOLF COURSE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O PAM LISTER IN SUM OF$ 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.
$27.75 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Course 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
Affmipon 42-302.00 $27.75 1 hereby certify that the attached invoice(s),or 8/1/16 Amazon Credit Card Slips $27.75
1207 61 101 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
Monday,August 01,2016
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
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Your Amazon.com order of 5 x "Credit Card Sales Slips...".
From: auto-confirm@amazon.com (auto-confirm@amazon.com)
Sent: Mon 8/01/16 1:43 PM
To: pllister@msn.com
mn
_ .° _ Order Confirmation
Hello Pam Lister,
Thank you for shopping with us. You ordered 5 of"Credit Card Sales Slips...".
We'll send a confirmation when your items ship.
Details
Order#107-9619776-7286619
Arriving: Ship to:
Friday, August 5 - Pamela Lister
Wednesday, August 10 12120 BROOKSHIRE PKWY...
VievV or manage;,Order Total Before Tax: $27.75
Estimated Tax: $0.00
Order Total: $27.75
We hope to see you again soon.
Amazon.com
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