HomeMy WebLinkAbout158079 04/01/2008 i
CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO4
o: CARMEL, INDIANA 46032 C/O PAUL BLOCKOMS CHECK AMOUNT: $90.66
CHECK NUMBER: 158079
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 78.69 OTHER MAINT SUPPLIES
905 4239040 11.97 FOOD BEVERAGES
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VAn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Q �_oo�LS �A' CSC F Q Purchase Order No.
C (L-c C��D Terms
P (7 f C' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) C{
3 L O� 1C S ct W Mr1 t�r2 J Q 1 Z
00 r\p1l_l JQeI�CS 1}0
3J 0 4 N` C A SJOPt --t E4
Li a tftt's N o c'r( SJ oe 1 J,
2 01 Lo o k- S ZZ
3 i4 0$
Total 1 o �L
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
VO „z NO. WARRANT NO.
ALLOWED 20
CL- o�vCSuk�� T�� L..►f� 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
G(LC- 4ZISCt O CL bill(s) is (are) true and correct and that the
C- Z c 0 9, materials or services itemized thereon for
C, (LC- 2.0\ which charge is made were ordered and
(0-31 l j, q'� received except
CIL(— 423850
C, 4 2 q 0,6
4- 2,3250 c
4.23g501
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Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund