HomeMy WebLinkAbout164383 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/O C/0 MAYOR'S OFFICE
MAYOR'S OFFICE CHECK AMOUNT: $35.98
CHECK NUMBER: 164383
CHECK DATE: 9/30/2008
DEPARTMENT ACC OUNT PO NUMBER INV OICE NU AMOUNT DESCRIPTION
x160 A` 4355100 35.98 PROMOTIONAL FUNDS
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RETAIN THIS RECEIPT F01, `oUjk, RECORDS
SEPTEMBER 1 ?noo 3,13 AM
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RFN# 0323 1039- 5885 0809 -1720
MARS MXD MINS17.5Z 4.50 SALE
MARS MXD MINS17.5Z 4.50 SALE
1 02/9.00
MARS MXD MINS17.5Z 2.00 -MFGC
2 C 1.00
TOTAL C 2 D
AMEX 7.00
ACCT *1017
CHANGE ,pp
WAG ADVERTISED SAVINGS. 2.98 v
MFG COUPON SAVINGS; 2.00 �i/
YOUR TOTAL SAVINGS; 4.98
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1215 S Range Line Rd Carmel, IN
WIRF ('17).•,71 -1178
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/29/08 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
Petty Cash Mayors Purchase Order No.
1 Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/18/08 Receipt Food Connecting with Carmel $19.02
9/ 18/08 Receipt Candy Connecting with Carmel $9.96
1 Receipt Candy Connecting with Carmel $7.00
Total $35.98
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.
9/29/08
A ALLOWED 20
Petty Cash Mayors IN SUM OF
1 Civic Square
Carmel IN 46032
35.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $7.00 bill(s) is (are) true and correct and that the
Receipt 4355100 $9.96 materials or services itemized thereon for
Receipt 4355100 $19.02 which charge is made were ordered and
received except
20
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Sign r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund