HomeMy WebLinkAbout331441 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 358941
I; ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURtjjCK AMOUNT: $*********7.00*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 331441
CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 REIMB 7.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH-BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER An invoice or bill to be 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
$7.00
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
Entemmanns 42-390.40 $7.00 1 hereby certify that the attached invoice(s),or 10/15/18 Entemmanns Bread $7.00
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
Tuesday,October 16,2018
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
Wag,
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ENTENMANNS BAKERY OUTLET
6935 D LAKE PLAZA DRIVE
INDIANAPOLIS IN
(317)570-1741
1 :24AM Oct 15/18
00-7514 002 CINDY
#85958
4.000 0 $1 .00
EarthBlkLine F1$4.00
4.000 @ $1 .00
EarthBlkLine F1$4.00
-AAO
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Thm Blk Line
(-)9 -1 .00
Thm Blk Line F1$1 .00
Thm Blk Line
(-)9 -1 .00
T T L $12.00
CASH $12.00,
THANK YOU FOR SHOPPING
AT ENTENMANNS BAKERY
OUTLET STORES