181801 02/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 363734 Page 1 of 1
b ONE CIVIC SQUARE AMY AYERS CHECK AMOUNT: $72.00
1��4 CARMEL INDIANA 46032 13165 PLAYER CIRCLE
CARMEL IN 46033 CHECK NUMBER: 181801
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 011610 TIPS 30.00 FOOD BEVERAGES
1207 4239040 012210 TIPS 42.00 FOOD BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amy Ayers
IN SUM OF
13165 Player Circle
Carmel, IN 46033
$72.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 011610tips 42- 390.40 $30.00 I hereby certify that the attached invoice(s), or
1207 012210tips 42 $42.00 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, January 25, 2010
Director, Br shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/16/10 011610tips Tip for Owens Banquet $30.0
01/22/10 012210tips Tip from Rotary Club Banquet $42.0
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
Clerk- Treasurer