159163 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO�g_
CHECK AMOUNT: $223.29
CARMEL, INDIANA 46032 CIO EDEDUWA
CHECK NUMBER: 159163
CHECK DATE: 5/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 213.54 FOOD BEVERAGES
905 4350100 9.75 BUILDING REPAIRS MA
I
Prescribed by State Bgard•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
%At Gt—F Purchase Order No.
T Cot& %.A
Terms
Date D'ue
Invoice Invoice Description Amount
Date Number (or note attached invoices) or billts))
3 CA sTCZ0 .s X53.
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
S
X23
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C fu 23 tokpo J�3. bill(s) is (are) true and correct and that the
C.R-C- qo 5.45 materials or services itemized thereon for
C,(LL- gZ3 9 o which charge is made were ordered and
G(L 4 a received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund