HomeMy WebLinkAbout194726 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 241256 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $63.79
CARMEL, INDIANA 46032 GO COMM CENTER
C!0 COMM CENTER CHECK NUMBER: 194726
CHECK DATE: 2/16/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1115 4359000 63.79 SPECIAL PROJECTS
1 V`
V
MARSH #80
1960 E. GREYHOUND PASS
CARMEL, IN 46032
(317)571 -4355
3973 FO CLB SPRG WTR 3.79 F
FRESH IDEA CUSTOMER 40004289219
*x
TAX 00 BRL 3179
CASH 20.00
CHANGE 16.21
TOTAL NUMBER OF ITEMS SOLD 1
2101111 3:00 PM 0080 07 0036 113
YOUR CASHIER WAS AMY
THANK YOU FOR SHOPPING
MARSH
YOUR HOMEGROWN GROCER
SINCE 1931
WE VALUE YOU!
CHECK US OUT: htta: /www.marsh.net
With your Marsh Fresh Idea Card
You saved
$55.82 in 2010.
You have saved
$6.37 in 2011.
Marsh Fresh IDEA Card
required for all offers.
Thank you For ShoPPins
Marsh!
III �0 JD
CI EL
AFFIDAVIT
On February 1, 2011 1 purchased 6 large pizzas from Papa Murphy's in Westfield,
in order to feed those that worked over due to bad weather and the EOC being in
operation. The pizzas were $10.00 each for a total of $60.00 and there was no tax
charged. I used Petty Cash to purchase them and did not receive a receipt.
Janet Arnone
CARIMEL CLAY CONVOUNICATIONS CENTET
31 1sT AVENuI N.W., CARA9E1., IN 46032
OFFICE 317.571.2586 F,ix 317.571.2588
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
c/o CCCC
$63.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 43- 590.00 $63.79
hereby certify that the attached invoice(s), or
I
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
Tuesday, February 08, 2011
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
02/01/11 $63.79
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