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166342 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $78.87 CARMEL, INDIANA 46032 C/O DOGS C/O DOGS CHECK NUMBER: 166342 CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 3.99 OTHER MISCELLANOUS 1192 4343002 18.00 EXTERNAL TRAINING TRA I 1192 4351100 16.00 CAR CLEANING 1192 4355100 40.88 PROMOTIONAL FUNDS s 1 a; e 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 rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /69.00 C vs a 00 C 77 Q)0 1 �0 r Total -M 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. C ALLOWED 20 6 IN SUM OF nIza gic ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 j 0.00 bill(s) is (are) true and correct and that the 433,© /9.00 materials or services itemized thereon for 55J g which charge is made were ordered and t 3 qD 99 X3.'7 Of received except 200 Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund