HomeMy WebLinkAbout199189 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365457 Page 1 of 1
ONE CIVIC SQUARE SNOOTY FOX
I CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 1435E 86TH STREET
INDIANAPOLIS IN 46240 CHECK NUMBER: 199189
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 131198 1,500.00 FOOD BEVERAGES
131198
snooty Fug
1435 F, Fox St
IIndianapoUs, In 46240
CUSTOMER'S ORDER NO. DEPARTMENT DATE L2 (l� r/
NAME
ADDRESS
CITY, STATE, ZIP
SOLD BY CASH I C.O.D. CHARGE I ON. ACCT. MDSE. RETD. I PAID OUT
QUANTITY DESCRIPTION PRICE AMOUNT
2
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10
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15 or
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RECEIVED BY
T x,46350 KEEP THIS SLIP FOR REFERENCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Snooty Fox
IN SUM OF
1435 E. 86th St.
Indianapolis, IN 46240
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 131198 42- 390.40 $1,500.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 28, 2011
Director, Brookshir 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))
06/26/11 131198 Catering $1,500.0
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