160654 06/12/2008 I
F CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO %CK AMOUNT: $366.41
CARMEL, INDIANA 46032 aD EDEDUWA
CHECK NUMBER: 160654
CHECK DATE: 6/12/2008
DEPAR S ACCOUNT PO NUMB I NVOIC E NUM AMOUNT DESCRIPTIO
905 4239040 309.24 FOOD BEVERAGES
905 4239099 37.67 OTHER MISCELLANOUS
905 4350000 19.50 EQUIPMENT REPAIRS M
r
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
Purchase Order No.
'48 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
eS
1 s ue
5
Total f S
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
`j IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p �r bill(s) is (are) true and correct and that the
31-o 1.1 materials or services itemized thereon for
vyo 3� which charge is made were ordered and
received except
3'' s
7, ro
p, 26.t7
Q S• '1�7
g7S
20
5g6gq 0
SDI
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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.
JJ Payee
r7 2 e mil° 0/' 6 Purchase Order No.
A Terms
�A40C dS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ohs Z
1 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
A i e CD
IN SUM OF
J
ON ACCOUNT OF APPROPRIATION FOR
7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'!?D q0 )_!5D bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund