HomeMy WebLinkAbout322537 03/08/18 CITY OF CARMEL, INDIANA VENDOR: 358941
j d ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQIJECK AMOUNT: $..***'`"30.50`
f =,: CARMEL, INDIANA 46032 C/o PAM LISTER CHECK NUMBER: 322537
CHECK DATE: 03/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 1712760814 30.50 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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.
Payee
$30.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1712760814 43-421.00 $30.50 1 hereby certify that the attached invoice(s),or 3/1/18 1712760814 Stamps $30.50
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
Thursday, March 01,2018
Ilk
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
I
CARMEL
275 MEDICAL DR
CARMEL
IN -
46032-9998
1712760814
03/01/2018 (1300)275-8777 9:38 AM
Product Sale Final
3escription Oty Price
ie 1 $0.50
it
yDavidThoreau
(Unit Price:$0.50)
JS Flag Bklt/2 3 $30.00
(Unit Price:$10.00)
----- -
l----------------------
tota $30.50
ash $40.00
,hange ($9.50)
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iuick and easy check-out. Any Retail
associate can show you how.
All sales final on stamps and postage
Refunds for gua ee 5 - ices only
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