HomeMy WebLinkAbout200065 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $17.94
C/O MAYOR'S OFFICE CHECK NUMBER: 200065
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CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239099 17.94 OTHER MISCELLANOUS
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1217 S. RANGELINE RD.
317 846-4818
YOUR CASHIER WAS BRYAN
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER 2.99 F
KRO WATER 2.99 F
TAX 0.00
fx BALANCE 17.94
CASH 20.00
CHANGE 2.06
TOTAL NUMBER OF ITEMS SOLD 6
07/20/11 10:16am 959 10 57 139
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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.
p Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bi I(s)) nn.
Total
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.
Il ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
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