HomeMy WebLinkAbout177359 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $7.99
CARMEL, INDIANA 46032 C/0 MAYOR'S OFFICE
.off `oa° C/O MAYOR'S OFFICE CHECK NUMBER: 177359
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1160 4230200 7.99 OFFICE SUPPLIES
The Pharmacy Ameirica Trusts Since 1901"
I'm ED. Thank you for allowing me to
serve you today.
100 10 7982 03231 003
RFN# 0323- 1037 91322- 0909 -112.0
G /GLUE 40Z 1 7.99
TOTAL 7.99
so 7.99
ACCT
CHANGE .00
III I I II I III I I III ilil I III I I IIII I I I II III II I I I I III I I III II I II
1215 S Range Line Rd Carmel, IN
STORE (31,')571 -1116
OPEN 24 HOURS
THANK YOU
ARM YOURSELF FOR THE ONES YOU LOVE!
FLU SHOTS AVAILABLE DAILY FROM 10 -4
IN THE PHARMACY JUST $24.99!
CAN'T F "ND IT IN THE STORES
WALGREENS.COM HAS THOUSANDS OF
ITEMS 014LINE
SAVE 0 a
WALGRI
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Pre -cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
9/14/09
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
P etty Cash Mayor Purchase Order No.
O ne Civic Sq Terms
C armel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/11/09 Recei t Office supplies $7.99
Total $7.99
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.
9/14/09
ALLOWED 20
t Petty Cash Mayor IN SUM OF
One Civic SO
Carme? IN 46032
7.99
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
Receipt 4230200 $7.99 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
061
Sign re
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund