HomeMy WebLinkAbout196058 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $49.48
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE
C/0 MAYOR'S OFFICE CHECK NUMBER: 196058
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343001 13.00 TRAVEL FEES EXPENSE
1160 4351100 15.00 CAR CLEANING
1160 4355100 21.48 PROMOTIONAL FUNDS
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410 10 3645 03231 001
RFN# 0323 -1013- 6459 1103 -2220
PHOTOFINISHING 1A 3.49
SUBTOTAL 3.49 p�-rt� G,�S
A'7% SALES TAX .24
TOTAL 3.73
CASH 333 5
CHANGE .00
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1215 S Range Line Rd Carmel, IN
STORE (317)571 -1176
OPEN 24 HOURS
THANK YOU
SAVE ON YOUR PRESCRIPTIONS BY JOINING
WALGREENS PRESCRIPTION SAVINGS CLUB
SEE PHARMACY FOR DETAILS
1 PM
4
40"M 7GO
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#347 NW INDIANAPOLIS
9010 MICHIGAN ROAD
INDIANAPOLIS, IN 46268
MEMBER #111798575036
;39591 SPECIAL WH 1 (,99
TOTAL 91A
Cash 20.00
CHANGE 2.01
fk NUMBER OF ITEMS SOLD 1
HIE R: ELIZABETH S REG# 6
0347 06 0006 38
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Mike's Carmel
1250 Rangel.i,ne Road
317- 571 -1929
B29PTT2
03/17/2011, 11:23 AM, Shift 1
Einp] 1?4H, Sale 14206627587
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Subtotal 15.00
Sales Tax 0.00
Total 15.00
Cash 15.00
5 5
Thank you for choosing
Mike's!
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9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$49.48
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #rrrITLE AMOUNT Board Members
1160 Receipt 43- 430.01 $13.00 1 hereby certify that the attached invoice(s), or
1160 Receipt 43- 511.00 $15.00
bills) is (are) true and correct and that the
1160 Receipt 43- 551.00 $17.99
materials or services itemized thereon for
1160 Receipt 43- 551.00 $3.49
which charge is made were ordered and
received except
Monday, March 28, 2011
l
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/17/11 Receipt $13.00
03/17/11 Receipt $15.00
03122/11 Receipt $17.99
03/22/11 Receipt $3.49
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