HomeMy WebLinkAbout329541 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 358941
® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUAbRCK AMOUNT: $.....****2.99*
i•. '� CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 329541
CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2.99 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20— ACCOUNTS PAYABLE VOUCHER
PETTY CASH-BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of un'ds,price per unit,etc.
Payee
$2.99
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
Kroger 42-390.40 $2.99 I hereby certify that the attached invoice(s),or 8/28/18 Kroger Food $2.99
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,August 28,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J
I
FrBsh fo
1217 S. RANGELINE RD.
317-846-4818
Your cashier was CHEC 505 I
KROGER PLUS CUSTOMER #*#####5343
ROMAINE HEARTS 2.99 F
TAX 0.00 i
#### BALANCE 2.99
CASH 3.00
CHANGE 0.01
TOTAL NUMBER OF ITEMS SOLD = 1
08/28/18 09:55am 959 505 57 999999505
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