186211 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE
CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK AMOUNT: $24.19
INDPLS IN 46220 CHECK NUMBER: 186211
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 24.19 PROMOTIONAL FUNDS
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UN
#a: �1 6 CH�-S
E 14004 KS TORTILLA 3.39
E
E
VF 113.02
SWIPED
]O Mrpl::
Tran 01
Morchnni 10 99031611
APPROVED PURCHASE.
AMOUNT: $113.02
0'--!:46 006 0000000041 0206
[HF:INGE .00
TOTAL. NUMBER Of' ITEMS SOLD il
19 0346 06 02:06 44
T1-11=1 Nvz: 1 1 {]U
pLEn ME HGn- IN
VOUCHER NO. WARRANT NO.
el Boone ALLOWED 20
R
1 IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$24.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 $24.19 1 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
t
Friday, June 04, 2010
Director OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fdrm 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/10 Items for guests $24.19
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