HomeMy WebLinkAbout161877 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360077 Page 1 of 1
ONE CIVIC SQUARE INDIANA BEACH GROUP SALES
0 CHECK AMOUNT: $672.00
CARMEL, INDIANA 46032 5224 E INDIANA BEACH RD
MONTICELLO IN 47960 CHECK NUMBER: 161877
CHECK DATE: 7123/2008
D EPARTMENT A CCOU NT P O NUMBER I NUMBER AMOUNT DESCRIPTION
1046 4343007 672.00 FIELD TRIPS.
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z 1411 E 116ti St
Carmel IN 48032
Fax (317) 5736254
ViBit Date Quantity Item Price Each Total
July 18, 2058 28 Group Dombo -48' andtaler $24.00 $672.00
Total $872M
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 18861 F
Indiana Beach
5224 E Indiana Beach Road Date Due
Monticello, IN 47960
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/08 6/30/08 Field trip 7/18/08 672.00
Total 672.00
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
Indiana Beach
5224 E Indiana Beach Road
Monticello, IN 47960 In Sum of
1
672.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/30/08 4343007 672.00 1 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
17 -Jul 2008
D a "A�vm�—
Signature
672.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund