HomeMy WebLinkAbout195164 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 241255 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
0 CHECK AMOUNT: $77.69
CARMEL, INDIANA 46032 C/O CLERK- TREASURER
C/O CLERK-TREASURER CHECK NUMBER: 195164
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 PETTY CASH 29.15 OTHER MISCELLANOUS
1701 4340600 PETTY CASH 30.00 RECORDING FEES
1701 4342100 PETTY CASH 3.94 POSTAGE
1701 4343004 PETTY CASH 14.60 TRAVEL PER DIEMS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�c fla urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tf3voz1 1 y, �v
y1y 0 0
Total
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
VOUCHER NO. WARRANT NO.
y 9 ALLOWED 20
I N M F
SU O
ON ACCOUNT OF APPROPRIATION FOR
k c
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered and
q�oo U received except
01 A
2a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund