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HomeMy WebLinkAbout325244 05/15/18 " CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURIIECK AMOUNT: $......**51.47* : CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 325244 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 2.00 FOOD & BEVERAGES 1207 4355300 49.47 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $51.47 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 Entenmanns 42-390.40 $2.00 1 hereby certify that the attached invoice(s),or 5/7/18 Entenmanns Bread $2.00 1207 101 1207 101 Alcohol Permit $49.47 bill(s)is(are)true and correct and that the 5/10/18 Alcohol Permit Permit for Rich Waite $49.47 1207 101 materials or services itemized thereon for 1207 1 101 which charge is made were ordered and received except Thursday, May 10,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1. a��y`'k 9 fai,flfl ENTENMANNS BAKERY OUTLET 6935 D LAKE PLAZA DRIVE INDIANAPOLIS IN _ (317)570-1741 11 :50PM May 7/18 00-7514 002 CINDY #70768 Ent Blk Line F1$2.00 2.000 © $1 .00 k Line 3.000 @ 1 .00 r BlkLi e �T T L $12.00 CASH $12.00 THANK YOU FOR SHOPPING AT ENTENMANNS BAKERY OUTLET STORES