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HomeMy WebLinkAbout199150 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH t CARMEL, INDIANA 46032 C/O COURT CHECK AMOUNT: $51.00 C/O COURT CHECK NUMBER: 199150 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 51.00 OFFICE SUPPLIES PNC Online Banking Page 2 of 3 Account Activity Checking 100 with Interest XXXXXX9798 Available balance: $126,886.77 0 Account Activity Online Statements Pending Transactions Date Description Withdrawals Deposits Av You have no pending transactions I Le Pe Posted Transactions Pe Int List by Date List by Type Search Filter: All Export Int View All ®I l�L`` next La: Date Description Withdrawals Deposits Baiance La, 06 /2 71201 1 D EPOS ITXXXXX4215 $3,884.00 $126,886.77 06/27/2011 CORPORATE ACH 122 GOVPAYEXP AGENCY $2,520.50 $123,002.77 PMT Ac 06/27/2011 CORPORATE ACH 011 GOVPAYEXP AGENCY $3,065.50 $120,482.27 i Nic PMT Tyl 06/24/2011 DEPOSIT XXXXX6299 CVO. $5,771.50 $117,416.77 Te; 06/24/2011 CORPORATE ACH 005 GOVPAYEXP AGENCY $3,080.00 $111,645.27 Ni( PMT Ad 06123/2011 DEPOSIT XXXXX0913 RO-«- $5,115.00 $108,565.27 L 06/23/2011 CORPORATE ACH 084 GOVPAYEXP AGENCY $1,790.00 $103,450.27 PMT AC 06/22/2011 DEPOSIT XXXXX9804 $4,623.00 $101,660.27 Se' 06/22/2011 CORPORATE ACH 009 GOVPAYEXP AGENCY $1,865.00 $97,037.27 PMT 06/21/2011 DEPOSITXXXXX0639 C $2,582.00 $95,172.27 I 06/2012011 CASHED CHECK 2845 041061674 a $1,000.00 $92,590.27 j 0 612 012 01 1 DEPOSIT XXXXX5196 L $3,295.00 $93,590.27 06/20/2011 CORPORATE ACH 288 GOVPAYEXP AGENCY $1,315.00 $90,295.27 PMT 06/20/2011 CORPORATE ACH 062 GOVPAYEXP AGENCY $3,315.00 $88,980.27 PMT 06117/2011 CHECK 2841 L826741378 $289,388.07 $85,665.27 06/1712011 DEPOSIT XXXXX6758 Cam. $3,839.00 $375,053.34 06/17/2011 CORPORATE ACH 013 GOVPAYEXP AGENCY $1,799.50 $371,214.34 PMT 06116/2011 CHECK PRINTING FEE $51.00 $369,414.84 06/16/2011 CORPORATE ACH 005 GOVPAYEXP AGENCY $1,915.50 $369,465.84 PMT 06/15/2011 CHECK 2640096905546 MN $23,24316 $367,550.34 06115/2011 DEPOSIT XXXXX8908 C $4,235.50 $390,793.50 06/15/2011 DEPOSIT XXXXX0147 C. $5,018.00 $386,558.00 06/1512011 CORPORATE ACH 016 GOVPAYEXP AGENCY $3,495.00 $381,540.00 PMT https /www.ontinebanking.pnc.com/ alservlet /DepositActivityServlet ?account= ////350... 6/28/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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 C A m Lid. &tt� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF oC) ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ,30/ S1. d1I 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund