193888 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
s ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $75.55
CARMEL, INDIANA 46032 C/O DDCS
a C/O DOGS CHECK NUMBER: 193888
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 123110 34.50 TRAVEL FEES EXPENSE
1192 4351100 123110 8.00 CAR CLEANING
1192 4355100 123110 33.05 PROMOTIONAL FUNDS
VOUCHER NO. WARRA NO.
ALLOWED 20
Petty Cash
DOCS IN SUM OF
One Civic Square
Carmel, IN 46032
J9
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 511.00 V $8.00 1 hereby certify that the attached invoice(s), or
1192 43- 430.01 $8.00 bill(s) is (are) true and correct and that the
1192 43- 551.00 $21.07
materials or services itemized thereon for
1192 43- 430.01 6
1192 43- 430.01 $15.00 which charge is made were ordered and
1192 43- 430.01 $10.00 received except
1192 43- 551.00 8
Friday, January 14, 2011
Dire r, 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))
09/10/10 Car Wash $8.00
09/13/10 David Parking $8.00
09/18/10 Safety Day Candy $21.07
09/28/10 David parking $1.50
10/01/10 IN -APA Parking David $15.00
11118/10 ULI Trends Mike Parking $10.00
12/14/10 Leo Dierckman goodby $12.82
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