164382 09/30/2008 i
CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
s 0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COt1RS
CARMEL, INDIANA 46032 C/O KEN MILLER �FiECK AMOUNT: $146.87
CHECK NUMBER: 164382
CHECK DATE: 9/30/2008
DEPA RTMENT ACCOUNT PO NUM INVOICE NUMBER AM DESCRIPTION
1150 4239040 62.14 FOOD BEVERAGES
1150 4239099 49.98 OTHER MISCELLANOUS
1150 4346000 25.00 CLASSIFIED ADVERTISIN
-1150 4350000 9.75 EQUIPMENT REPAIRS M
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RECEIPT:
Date: Sep 11 2008 7:09:1lam PDT
Order 30262 1982909548
Poster Information:
Bob Higgins
rdhiggins7 @msn.com
317- 846 -4706
Billing Information:
Robert Higgins
16133 hymera green
westfield, IN
46074
317- 846 -4706
Order Details:
Post Title: Golf Course Mechanic /Technician
Post Company: Brookshire Golf Club
Post Location: Carmel, IN
Expires On: Oct 11 2008
Your Visa card, ending in 2804, has been charge $25.00. he charge will appear on
your Credit Card Statement as "JOBAMATIC
Please print this page for your records.
A copy of this receipt has also been sent to rdhiggins7 @msn.com.
http /topix.jobamatic.com/a/jbb /post complete? token= budon8l okl jgtpzeana8 &job _post_i... 9/11/2008
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
J
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1718 r mss.
Jas e s oes c_, d?
D8 6Mabcc tee( A5-' /-I 9 0 5
411 7
9 a y o g a ;�a.l, u
l 08 7S _9S 75
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
73 7 0 bill(s) is (are) true and correct and that the
r cj23 -3 materials or services itemized thereon for
7 0 5 which charge is made were ordered and
6' received except
7595 7
8 z_
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund