181878 02/03/2010 ,77- CITY OF CARMEL, INDIANA VENDOR: 363874 Page 1 of 1
i ONE CIVIC SQUARE DEBORAH EGGERT
CHECK AMOUNT: $42.00
i CARMEL, INDIANA 46032 1824 WHITE ASH DRIVE
ti .,«o_ CARMEL IN 46033 CHECK NUMBER: 181878
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 42.00 TIPS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deborah Eggert
IN SUM OF
1824 White Ash Drive
Carmel, IN 46033
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 012210tips 42 390.40 $42.00 I hereby certify that the attached invoice(s), or
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
7 /2tA Director, Brook 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))
01/22/10 012210tips Tips Rotary Club Banquet $42.0
01
Oi
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