HomeMy WebLinkAbout162194 07/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COL& CHE
a:a CARMEL, INDIANA 46032 C/O KEN MILLER CK AMOUNT: $237.31
CHECK NUMBER: 162194
CHECK DATE: 7/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
905 4239040 227.56 FOOD BEVERAGES
-905 4350000 9.75 EQUIPMENT REPAIRS M
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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
Qc� C/ta Purchase Order No.
A r Qt A Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a Seed. c f F. I g�
A
23 ��8 o� d -C oe- P_es cq 1 �e .7 7
72So8 his?
Total ,2 3
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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Gl a r ALLOWED 20
4—`L IN SUM OF
a 3 -7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
.27 s vooa bill(s) is (are) true and correct and that the
6Pt*((;q y a `materials or services itemized thereon for
cas L/2 1 /0 15 which charge is made were ordered and
'received except
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20
Signatur e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund