HomeMy WebLinkAbout304864 11/03/16 J`(, 9qV CITY OF CARMEL, INDIANA VENDOR: 358941
(g � ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURRECK AMOUNT: S""""'9 87'
=q CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 304864
M,,;oN-�• CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 110216 9.87 FOOD & BEVERAGES
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.
$9.87 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf 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
O'Malia 42-390.40 $9.87 1 hereby certify that the attached invoice(s),or 10/29/16 O'Malia Food $9.87
1207 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
Tuesday, November 01,2016
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
W MALIA #206
4755 E, 126TH ST,
CARMEL, IN 46033
(317)844-4372
2122 MARSH ORNG JC UNSW 3.29 F
2122 MARSH ORNG JC UNSW 3,29 F
2122 MARSH ORNG JC UNSW 3.29 F
**** TAX .00 BAL 9.87
CASH 20,00
CHANGE 10, 13
TOTAL NUMBER OF ITEMS SOLD = 3 s
10/29/16 10;09 AM 0206 01 0043 101
YOUR CASHIER WAS THERESA
THANK YOU FOR SHOPPING
O'MALIA
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