HomeMy WebLinkAbout157801 03/27/2008 CITY OF CARMEL, INDIANA VENDOR: 360948 Page 1 of 1
%q ONE CIVIC SQUARE SHERRY HERBST CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 8837 FLUVIA TERRACE 1B
INDIANAPOLIS IN 46250 CHECK NUMBER: 157801
CHECK DATE: 3/27/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
tea:
905 4350900 100.00 BARTENDER FEES
S
Invoice No. 03.15.2008
Sherry Herbst Bill To Brookshire Golf club
8837 Fluvia Terrace 1B Address
Indianapolis, IN 46250
941.228.7191
Phone 317 846 -7431
E -Mail
Deposit Received
Invoice Subtotal $100.00
Tax Rate
Invoice Total $100.00
Total Amount Due $100.00
Amount Paid
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1 3/15/2008
Bartender fee $50.00;
I
I
Gratuity $50.00
I (Deposit
Tax exem
,Amou Due 100.00
Subtotal $100.0
Taxi
Total 100.0 0
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total too O v
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.
ALLOWED 20
IN SUM OF
pJ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
clalc_ 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund