HomeMy WebLinkAbout202267 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $11.98
CARMEL, INDIANA 46032 CIO MAYOR'S OFFICE
o io C/O MAYOR'S OFFICE CHECK NUMBER: 202267
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 11.98 OFFICE SUPPLIES
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ma- 0
\A\J vv' w o 'r k. i be.\ Cl o ne.
O TARGET
EXPECT MORE. PAT LESS:
CARMEL 317 815 -0560
09/17/2011 03:43 PM EXPIRES 12/16/11
111 IIIII IN III
SPECIALTY
245070619 N 95 FA T $11.98
2 $5.99 ea
SUBTOTAL $11.98
T IN TAX 7.0000% on $11.98 $0.84
TOTAL $12.82
CASH PAYMENT $20.00
CHANGE DUE $7.18
INDICATES HEALTH ITEM
HEALTH ITEM TOTAL: $12.82
Learn more at Target.com /healthspending
-or by calling 1- 877 -Rx- Target
REC#2- 1260 1063 0079 2250 -9 VCD #752 -288 -241
For product safety information,
log onto Target.com at home or on the
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Prescribed by State Board 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/11 Receipt $11.98
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.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$11.98
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 42- 302.00 $11.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, September 25, 2011
yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund