HomeMy WebLinkAbout159716 05/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COTRg CHECK AMOUNT: $278.11
CARMEL, INDIANA 46032 C/O EDEDUWA
CHECK NUMBER: 159716
1 CHECK DATE: 5/21/2008
DEPARTMENT ACC OUNT P NUMBER INVOI NUMBER AMOUNT DESCRIPTION
905 4230200 24.48 OFFICE SUPPLIES
905 4239040 231.80 FOOD BEVERAGES
905 4239099 12.08 OTHER MISCELLANOUS
905 4350100 9.75 BUILDING REPAIRS MA
I
scribed 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 �T
2 1 ,4 e- C,—, l ,c& Purchase Order No.
I 444 h Terms
c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 a 6 tI W F rb 5�t- I,
61 A s
Total J78
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
O. WARRANT NO.
ALLOWED 20
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
g0� w_1� 3,F bill(s) is (are) true and correct and that the
C 3qQ'° �Gya materials or services itemized thereon for
which charge is made were ordered and
CPS 22 q. ?7 received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund