HomeMy WebLinkAbout161957 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351787 Page 1 of 1
ONE CIVIC SQUARE SHERRY S. MIELKE
CARMEL, INDIANA 46032 3662 E CARMEL DRIVE CHECK AMOUNT: $126.12
roN a CARMEL IN 46033 CHECK NUMBER: 161957
CHECK DATE: 7/23/2008
DEPARTME ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 126.12 FESTIVAL /COMMUNITY EV
i
I
CLUB MANAGER MICHAEL KANTNER
317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
07/18/08 19:31 5186 8168 010 1725
V MEMBER 101 10200220549
THANK YOU, J ��G'\ v
WILLIAM A ORN JR
1831 ICE MTN WTR 4.74 N
1831 R ICE MTN WTR 4.74 N
1831 ICE MTN WTR 4.74 N/
1831 X CE MTN WTR 4,74 N'
1831 CE MTN WTR 4.74 N
18314 ICE MTN WTR 4.74 N"
18314 CE MTN WTR 4,74 N'
18314 CE MTN WTR 4.74 N'
18314 CE MTN WTR 4.74 N
18314 CE MTN WTR 4.74 N
8 G T
3 T
97026 M DRUM LNR 19.68 T
97026 M DRUM LNR 19.68 T
97026 MM DRUM LNR 19.68 T
97026 M DRUM LNR 19.68 T
9 T
82 N
822 07 N
822 .37 N
82 7 N
778 2 N
640 3 N
SUBTOTAL 220
TAX 1 7.000 7.49
TOTAL 228.37
ACCOUNT #8813 TEND 228.37
APPROVAL 4 B16141
CHANGE DUE 0.00
ITEMS SOLD 23
TC# 5615 5121 3583 2246 9122 3
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Stock up with im's Club
for your summer •nt needs.
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ADPPAIDTo' NAME'S J ASSIGN CATEGORIES ASSIGN SPLIT CATEGORIES
Date Description Debit I Credit
Pending Activity
07/18/2008 SIGNED PURCHASE SAMSCLUB #8168 POS 228.37
07/17/2008 SIGNED PURCHASE SUBWAY #1351 POS 9.80
07/17/2008 SIGNED PURCHASE SBUX Carmel #08920 POS 6.76
Date Type Description Debit Credit
Cleared Activity
07/18/2008 Debit Card POS MAC WALGREEN COMPA CARMEL IN
07/18/2008 Debit Card STEAK -N- SHAKE #0034 Q99 CARMEL IN
07/17/2008 Deposit STIVERS TEMP PAYROLL
07117/2008 Debit Card ARBY'S #7113 00071Q52 CARMEL IN
07/16/2008 Debit Card MULDOONS CARMEL IN
07/15/2008 Debit Card CVS PHARMACY #6576 Q03 CARMEL IN
07/14/2008 Debit Card ARBY'S #7113 00071Q52 CARMEL IN
07/14/2008 Debit Card TUCHMAN CLEANERS 51024 CARMEL IN
https: /accounts.key.com/ib2/ Controller? requester= accountDetail &accountListValue =0,0 7/20/2008
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
1 t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I.UCk ira6 s r '_)�cr_
Total 2
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
ON ACCOUNT OF APPROPRIATION FOR
9oZ
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 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 0S�
K7�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund