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HomeMy WebLinkAbout332372 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 358941 ( ® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURI91CK AMOUNT: $********20.00* CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 332372 CHECK DATE: 11/16/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . . 1207 4343002 GCSAA 20.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLEVOUCHER PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ 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 $20.00 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 GCSAA 43-430.02 $20.00 1 hereby certify that the attached invoice(s),or 11/7/18 GCSAA Golf Event $20.00 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, November 13,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Idiu t ; 0GOLF CaURSESoct4 oFAKHWA 2018 Fall Top Golf Event November 7, 2018 Receipt: Paid Cash $20—Bob Higgins Patrick Miller Treasurer—IGCSA pmiller@hawthornscountryclub.com