HomeMy WebLinkAbout164881 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
r' 0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COURT
CARMEL, INDIANA 46032 C/O KEN MILLER CHECK AMOUNT: $203.60
*<:a„ CHECK NUMBER: 164881
CHECK DATE: 10/1612008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4230200 39.99 OFFICE SUPPLIES
1150 4237000 9.99 REPAIR PARTS
'L'. "50 4239099 34.32 OTHER MISCELLANOUS
1150 4342100 19.55 POSTAGE
1150 4350100 9.75 BUILDING REPAIRS MA
1150 4359500 90.00 PETTY CASH
I
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
e- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s�?
3v oS 1 cAe,,v A 4-2115 s
iv o� v8 Awes( .51, o 55
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.
ALLOWED 20
/1 IN SUM OF
c :3 �p
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
Ci/!�7 1/5 materials or services itemized thereon for
Brr <z a ��p�� which charge is made were ordered and
372 received except
4,; �s
20
Sigr�ture��.
Cost distribution ledger classification if G Title
claim paid motor vehicle highway fund