HomeMy WebLinkAbout197780 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
F ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $88.99
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
o C/O MAYOR'S OFFICE CHECK NUMBER: 197780
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4231400 50.00 GASOLINE
1160 4351100 17.00 CAR CLEANING
1160 4359000 21.99 SPECIAL PROJECTS
O
9Y
0RIGINAL RECEIPT
¢VINE TABLE gourmet market
00 (317) 817 9463
05/09/2011
313 E. Carmel Dr., Carmel, IN 46032
each GHYSLAIN 12 PC SIGNATURE
sxu 44306 21.99
1 ITEMS TOTAL 21.99
ID 225 TOTAL 21.99
go 21.99
Approval: 009268
Card #xxxxxxxxxxxt
HECK /NANCY S
City of Carmel city of Carmel
ACCOUNT NUMBER: 20500600
05/09,/2011 04:09:08 PM ref: 5061875
Thank You! Please visit us again soon,
www.vineandtable.com
www.kahnscatering,com
4
thank You
for Shopping at
I ",i rc I e K
.SHELL 57 442 110102
1230 SOUTH RANGELINE RD SIH0775
CARMEL IN 48032
Desci qty amount
Prepay CA #10 50.00
Sub Total 50.00
Tax 0.00
TOTAL 50.00
CASH 50.0
We appreciate
'your business!
REG# 0003 CSH# 014 DR# 01 TRAN# 394
75/12/11 10:05:58 ST# 22;°
C \eG
1c� I35 N oo
Mike's Carmel
1.250 Rangeline road
317 -571 -1929
529PTT1
/2011, 10:00 AM, Shift 1
568, Sale 61290406915
rs 15.00
9HTPJG: 2.00
Subtotal 17.00
Sales Tax 0.00
Total 17.00
17.00
7 5
ink you for choosing
Mike's!
ntikescUrwasl�. c:� ?m
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$88.99
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43- 590.00 $21.99 1 hereby certify that the attached invoice(s), or
1160 Receipt 42- 314.00 $50.00 bill(s) is (are) true and correct and that the
1160 Receipt 43- 511.00 $17.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 20, 2011
ZV
May r
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))
05/09/11 Receipt $21.99
05/12/11 Receipt $50.00
05/12/11 j Receipt $17.00
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