189948 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
0 CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE
'c, row C/0 MAYOR'S OFFICE CHECK NUMBER: 189948
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351100 15.00 CAR CLEANING
Pa
sl cam,
Mike's Carmel
1250 Rangeline Road
317- 571 -1929
B29PTT1
09/01/2010, 09:47 AM, Shift 1
Empl 32462, Sale 4 42049968643
WORKS 15.00
Subtotal 15.00
Sales Tax 0.00
Total 15.00
Cash 15.00
4 3
Protect your paint, ask
for The Worksl
mikescarwash.com
VOUC HER NO. WARRANT NO.
ALLOWED 20
Petty Cash Steve Engelking
IN SUM OF
One Civic Square
Carmel, IN 46032
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Recepit 43- 511.00 $15.00 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
Monday, September 13, 2010
Mayor
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))
09/01/10 Recepit $15.00
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