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HomeMy WebLinkAbout187411 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 4 6032 C10 DOCS CHECK AMOUNT: $10.00 C�0 DOCs a CHECK NUMBER: 187411 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1192 4351100 10.00 CAR CLEANING r June 25, 2010 I, Lisa M. Stewart disbursed $10.00 from the Petty Cash fund to summer inters, Michael Wendt, Alex Miser and Patrick Lux for the purpose of vacuuming all of the Department of Community Services vehicles. VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF One Civic Square Carmel, IN 46032 $10.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 511.00 $10.00 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 Thur day, ly 01, 2010 Dir, ctor, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/10 Money for vacuuming $10.00 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