188950 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
*f ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
C/O MAYOR'S OFFICE
CHECK AMOUNT: $10.38
CHECK NUMBER: 188950
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER IN NUMBE AMOUNT DESCRIPTION
1160 4343001 5.00 TRAVEL FEES EXPENSE
1160 4359003 5.38 FESTIVAL /COMMUNITY EV
i
5 tai a a-� t 4m c uw-li
MARSH 'l4
2190 E:. 116TH STREET
CARMEL, IN 96032
(317 )575 -3650
?030 CNSTRCTION PAPER
030 CNSTRCTION PAPER, 2 69 T p
TR;( 38 BAL 2.69 Il 0
5.76
1= 1?1 -3H IDER CUSTOMER
900 0393860:
4 TA;{ .38 BAL
5 76
iUFE {MARKET 419
116TH STREET
IN 96032
5 -3650
':.DIT PURCHASE 08/06/10 ()9;98 AM
i:AltO #XXXXXXXXXXXX9798
AOTH;579367
I' YMENT AMOUNT
5,76
CHANGE 5.76
.00
rOTAr_ NUMBER OF ITEMS SOLD 2
3/06/10
113
ONE AMERICA TOWER GARAGE
ONE AMERICAN SOUARE
INDIANAPOLIS, IN 46,
(3
08/09/10 09:41 L# 1 AD 12 TxnD531E
08/09/10 00:40 In 00/09/10 N:41 Out
Fee ..3 5.00
Total Fee 5.00
CASH PAID 5.00
Cash Tender 5.00
Change Due 0.00
THANK YOU
COME AGAIN
PHIL KREDS- FACILITY MANAGER
r4
J C I
P;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Steve Engelking
IN SUM OF
One Civic Square
Carmel, IN 46032
$10.38
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $5.38 I hereby certify that the attached invoice(s), or
1160 Receipt 43- 430.01 $5.00 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
Friday, August 13, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Hoard 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))
08/06/10 Receipt $5.38
08/09/10 Receipt $5.00
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
nrith IC 5- 11- 10 -1.6
20
Clerk- Treasurer