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HomeMy WebLinkAbout162579 08/14/2008 i CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COURT CARMEL, INDIANA 46032 C/O KEN MILLER �FiECK AMOUNT: $311.56 „a La r CHECK NUMBER: 162579 CHECK DATE: 8/14/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION 1150 4239040 206.30 FOOD BEVERAGES 1150 4239045 7.43 RETAIL GOODS 1150 4239099 39.99 OTHER MISCELLANOUS 1150 4350000 9.75 EQUIPMENT REPAIRS M 1150 4350100 48.09 BUILDING REPAIRS MA v f Prescribed by State f }oard of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 01s Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number i (or note attached invoice(s) or bill(s)) s eta 13 0 �3 Gc �Zti✓G�vL fL E-.�.L Lc r. S 'e L A 7, �f 3 e 9/ 1 C cZrc S RyTS ©2- r n Total 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. j ALLOWED 20 IN SUM OF$ Zv o� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q2-3 Vpgo IbI 2t bill(s) is (are) true and correct and that the materials or services itemized thereon for �i(riJ yo1,41Ca �iO which charge is made were ordered and ,z.Z Z3 �D�O (y 5 received except g23yo .V 5 y3 20 r Signature J Uz 401-F Cost distribution ledger classification if Title claim paid motor vehicle highway fund