HomeMy WebLinkAbout180229 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
0 CHECK AMOUNT: $31.80
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
'"ltion C/O MAYOR'S OFFICE CHECK NUMBER: 180229
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4231400 15.00 GASOLINE
1160 4230200 4230200 16.80 OFFICE SUPPLIES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD
CARMEL, IN.
#56 FASTNERS, BOLTS SC 11.20
16 0.706
TAX EX
#56 FASTNERS, DOLTS. SC 5.60
TAX EX I
SUBTOTAL 16.80
TOTAL 8O
J CASH 70.00
CHANGE 53.20
d
THANK-YOU!
YBR 11/25/09 12:48PH #35812303 22
;�Pn2scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
12/7/09 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 Mayor Purchase Order No.
One Civic Sq Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/09 Receipt Office supplies
Total 16.80
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.
•'12/7/09
ALLOWED 20
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
16.80
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230200
Office supplies
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
receip 4230200 $16.80 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
d. 7 20 O 1
�S',gnat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�a 3
CoLak
Mike's Carmel
1250 Rangeline Road
31.7- 571 -1929
529PTT4
12/01/2009, 09:27 AM, Shift 1
Empl 37549, Sale 81368524803
WOp.KS 15.00
Subtotal 15.00
Sales Tax 0.00
Total 15.00
Cash 15.00
q g
6
P rotect your
pale` t ask f or
The' Works o
mi.kescarwash.com
Prescrbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/7/09 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 Mayor Purchase Order No.
One Civic Sq Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/09 Receipt Car maintenance for Mayor's vehicle
Total $15.00
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
VOUCHER NO. WARRANT NO.
,12/7/09
ALLOWED 20
Petty cash Mayor IN SUM OF
One Civic Sq
Carmel IN 46032
15.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4231400
Gasoline
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Rece 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
20
A
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund