HomeMy WebLinkAbout322932 03/14/18 1.0"CQgM
�! CITY OF CARMEL, INDIANA VENDOR: 358941
3j ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE 3OLF COUANECK AMOUNT: $......**25.00*
r, ?° CARMEL, INDIANA 46032 C/O PAM d8TER CHECK NUMBER: 322932
"Mlroiu,co, CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 CRAIGS LIST 25.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH -BROOKSHIRE GOLF-COURSE IN SUM OF$ 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
$25.00
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
Craigs List 43-460.00 $25.00 1 hereby certify that the attached invoice(s),or 3/5/18 Craigs List Job Ad $25.00
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
Monday, March 05,2018
G �
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
indianapolis I payment confirmation Page 1 of 1
CL
indianapolis > Jobs > food/beverage/hospitality > L [loin Icreate
account] 4
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Purchase Receipt
This is a receipt confirming your purchase. Please print or save a copy of this receipt for your records. All sales
are final. No Refunds.
Description Price
Snack Bar/ Bar Help
PostinglD 6519506086: indianapolis > food/beverage/hospitality $25.00 USD
Total amount charged: $25.00 USD
2018-03-05 -- Payment ID: 115758596
Please use the links we emailed you to manage this posting.
https://post.craigslist.org/k/4IU_QaUg6BGGgk75gHnaow/navc3?lang=en&cc— s 3/5/2018