183054 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355264 Page 1 of 1
0 it ONE CIVIC SQUARE WOODLAND COUNTRY CLUB
CARMEL, INDIANA 46032 Po Box 249
CHECK AMOUNT: $73.03
CARMEL IN 46032
CHECK NUMBER: 183054
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 985890 73.03 PROMOTIONAL FUNDS
no S7i1TF.MENT
ONE HUNDRED WOODLAND LANE Main Receivable 73.03
P.O. BOX 249
CARMEL, INDIANA 46032
(317) 846 -2588 FAX (317) 575 -2802
City of Carmel Office 2/28/2010 7800
Mayor Jim Brainard
One Civic Square 070 BANQUETS
Carmel IN 46032 AMOUNT ENCLOSED
"Dues payments may be deductible in part as ordinary and necessary busi-
ness expenses for Federal income tax purposes. Dues and similar pay
PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ments are not, however, deductible as charitable contributions."
DATE •D
ity of Carmel Office
Bal Fwd Main Receivable 0.00 0.00
02/23/10 985890 421 DIDDEL'S PUB -FOOD 57.50 10.35 5.18 73.03
Total Main Receivable 57.50 10.35 5.18 73.03
TOTAL 73.03
r
d.
t
1 DAYS 60 DAYS go DAYS
73.03 0.00 0.00 0.00 0.00 73.03
CHARGES NOT PAID BY THE LAST DAY OF THE MONTH ARE
?O. Box 249 Carmel, W 46032 (317) 8462588 DE ENT AND SUBJECT TO THE CLUB'S CURRENT LATE
Prescribed by Fta1e Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/1/10 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
W oodland Country Club Purchase Order No.
1 00 Woodland Lane Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/28/10 985890 Lunch Mayor Brainard others to promote the City 7 .0
Total 73.03
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Woodland Country Club IN SUM OF
100 Woodland Lane
Carmel IN 46032
73.03-----..
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
985890 4355100 $73.03 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
3/1 20 10
T i nature,
Cost distribution ledger classification if Yl Title
claim paid motor vehicle highway fund