HomeMy WebLinkAbout161227 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
z ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COI CK AMOUNT: $410.90
CARMEL, INDIANA 46032 C/O EDEDUWA
CHECK NUMBER: 161227
CHECK DATE: 7/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 187.54 OTHER MAINT SUPPLIES
905 4239040 223.36 FOOD BEVERAGES
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service render by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Payee y
152h�
Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 S oB x o,� �sa- �e- �,v -��c.� a 9 g
7 2 136 ,p-�d `0✓�5 2 Cai►`� ��,J 9
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7 3 08 C•s7�.o d -�..z 2�5�/� a/3 �7
6136 1.08
Total C 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same y in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.eaas Y23 9qpo qy 49 bill(s) is (are) true and correct and that the
y3Scro?0 2 99 materials or services itemized thereon for
a3Y q which charge is made were ordered and
6s ka 4 12 3 9 ,9 -10 2.13 8 received except
4' 1 Y
�-a Y23 qq 0 52.57
20
Sign tur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund