Loading...
184894 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $15.00 C/O MAYOR'S OFFICE CHECK NUMBER: 184894 CHECK DATE: 412712010 DEPARTMENT AC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 15.00 PROMOTIONAL FUNDS 6 y Mike's Carmel 1250 Rangeline Road 317- 571 -1929 829PTT1 04/15/2010, 10:06 AM, Shift 1 n': .3. 966, Sale 0 52107836675 -.KS 15.00 Subtotal 15.00 Sales Tax 0.00 Total 15.00 15.00 5 0 Protect your paint, ask for The Worksl mikescaiwaslh. com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 1 5 4 1 r 11DT t S �t✓�4��� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 Total 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 15 of' S -Pe-41 IN SUM OF r 0 5 Do ON ACCOUNT OF APPROPRIATION FOR Malor 1160 5 1 ©o T ro rn o h o &-cd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �LU 42 1355 100 15. 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 20 r�7 Si n tore Cost distribution ledger classification if Title claim paid motor vehicle highway fund