HomeMy WebLinkAbout179370 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C OCK AMOUNT: $51.98
CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 179370
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1207 4230200 16.25 OFFICE SUPPLIES
1207 4239040 35.73 FOOD BEVERAGES
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.
�ITTq Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
-57, 91'
ON ACCOUNT OF APP OPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�oZ g0 X5, bill(s) is (are) true and correct and that the
_36a- Uzi X25 materials or services itemized thereon for
which charge is made were ordered and
received except
20 7
Si nature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
y PAk" V T REE T HC
2160 E 116TH STREET
CARMEL a I11 46032
(317)- 848 1700
iHAI I'u 0 72919513
ERIII
h1ERCHRHi II;' 000000105101
r
UISA
0000002804
SALE
BATCH; 000110 IHU: 000022
DATE Oct 301 09 ME; 1111
RRIi; 9303152030 ?9 AUT H 424765
TOTAL $17.39
ROBERI D HIGGIHS
HAVE A TIKE DAY
CI
C: MINER COP;
S G u
Sales Tax 7.000% 1.14
TOTAL SALE
Master /Visa 17.39
T 0 T A L T E N D E R 17.35
10 11 17:7 AM 004--07887F 1�
Assoc: Mandy Wilson
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEHKINZ
OR UNPACKAGED MERCHANDISE.
4755 E 1 26TH
Cftf "i;;L, IN 96!3,3;
)84
RPP:_E C (DER
3`1 APPLE 1; I D ER
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334 API'I_E I:: DER
334 APPLE I::I.OER PC
;III; i UMER Nt1IMk J, 1r' 7
00 0,,;002 0
SC 3679 APPLE ;IDER 1.00 -1=
SC 3579 APPLE EIDER 1.00 —F
SC 3679 APPLE I:;IDER 1.00--F
SC 3679 APPLE CIDER 1 E�
SC 479 APPLE." CI DER 1.00
CHR!JGF )!3
I'0Ti'll NLiMGci? 01- ELMIS, s0.1 U 5
1 0 31 109 36 C M 1;1206 01 0009 i 0 i
YOU SAVED
5-00 C 20%
ON YOUR ORDER TODAY
HANK YOU FOR SFIOi'PING 11 0
YOUR CA::;HIt.1i 4IRS IHFRE:;R
ax #>E YI:1t1R Si1VINGs: a~rr x w r.0
COUPON PLUS SAVINGS 5.00
TOTAL SAVINGS .0 t 5.00
I� srkx >Es� YOUR SFiVING`r vmi4i�3s„x *4
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O'NALIA #206
'1755 E. 126TH ST,
M) R H F L I PI 46(;33
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W=INK YOU FOR SWIPPHI.G
y CI IJ R C CIS 111 L P W I R E II
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