HomeMy WebLinkAbout195963 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 355486 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA ALCOHOL TOBACCO COMM
CARMEL, INDIANA 46032 302 W WASHINGTON ST ROOM E114 CHECK AMOUNT: $25.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 195963
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 25.00 FOOD BEVERAGES
Server Trainer Program Order Form
Please indicate the number of programs that you'd like to purchase.
SERVER ($25) TRAILER ($25)
(Please list the name and address where you would want the program(s) sent.)
Name ���i� �a�L,;'r ��v C�0 L�J
Address C r cb 1 G p W
C- 6, r-
Phone 9 l
E -mail address A A y C
Please send a MONEY ORDER or BUSINESS CHECK made payable to the Indiana Alcohol Tobacco
Commission, along with this order form to:
Indiana Alcohol Tobacco Commission
Attn: Server Training
302 W. Washington St., Room E -112
Indianapolis, IN 46204
PLEASE DO NOT SEND PERSONAL CHECKS OR CASH OR YOUR ORDER WILL BE RETURNED.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Alcohol Tobacco Commission
IN SUM OF
302 West Washington Street, Room E 114
Indianapolis, IN 46204
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 42- 390.40 $25.00 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, March 28, 2011
J
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199,
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))
03/17/11 Server Software $25.0
1 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