HomeMy WebLinkAbout199632 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO
CK AMOUNT: $256.89
CARMEL, INDIANA 46032 GO PAM LISTER
s� CHECK NUMBER: 199632
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 246.42 EQUIPMENT REPAIRS M
1207 4356007 10.47 GOLF HARDGOODS
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))
W
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
l IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�0/4 L"OC2c�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S 66 -e3.3j7 bill(s) is (are) true and correct and that the
.5 /v, materials or services itemized thereon for
S'N) O D which charge is made were ordered and
received except
20
l
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund