HomeMy WebLinkAbout163355 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COURS
CARMEL, INDIANA 46032 C/O KEN MILLER CHECK AMOUNT: $483.31
CHECK NUMBER: 163355
CHECK DATE: 913/2008
`DE PARTMENT ACCOUNT P O NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1150 4239040 309.55 FOOD BEVERAGES
1150 4239099 173.76 OTHER MISCELLANOUS
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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
r -�G�' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
80 7 D6 S a✓ (:Gr a /i✓ S /�cD s tc T v
8128 c�t!
=16d DO 2 S a 3
3
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
s ))3
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
D °SMUT materials or services itemized thereon for
ST,,A which charge is made were ordered and
w '4 l'M,4,a14 0 36o received except
Li 1 W 2� .3� y`
20
ignature
Cost distribution ledger classification if T itle
claim paid motor vehicle highway fund
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))
g5
000 ego 2_
of og Bm� 5A-1
Z� D 7
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
,3D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SD pft)ov bill(s) is (are) true and correct and that the
dvao� materials or services itemized thereon for
C�ovvv 3 O 9 which charge is made were ordered and
�o�oo
67 10 received except
lWefd A
20
Si at
i
41 Di ar
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund