HomeMy WebLinkAbout190428 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
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CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE CHECK AMOUNT: $3.95
CIO MAYOR'S OFFICE CHECK NUMBER: 190428
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 3.95 PROMOTIONAL FUNDS
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14598 Clay Terrace Blvd
Carriel, IN 46032 PH 317 -569 -1517
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9/14/10 11:07 AM M61 03 0018 202
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Your csshicrr oda�. is GARY
ReceiPiS are reliuirred for ell refunds
Refunds must he nt,as w: thirl 10 days
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Steve Engelking
IN SUM OF
One Civic Square
Carmel, IN 46032
$3.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $3.95 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
Friday, September 24, 2010
Mayor
t.
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))
09/14/10 Receipt $3.95
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
1 20
Clerk- Treasurer