HomeMy WebLinkAbout175856 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $41.58
CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE
`o C/O MAYOR'S OFFICE CHECK NUMBER: 175856
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 20.82 OFFICE SUPPLIES
1160 4355100 20.76 PROMOTIONAL FUNDS
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WE SELL FOR LESS
MANAGER MIKE SMITH
317 844 0096
i ST# 1601 OP# 00005416 'f E# 14 TR# 03121
PORTFOLIO 075268839626 0.97 X
PORTFOLIO 075268839626 0.97 X
PORTFOLIO 075268839626 0.97 X
PORTFOLIO 075268839626 0.97 X
PORTFOLIO 075268839626 0.97 X
PORTFOLIO 075268839626 0.97 X
SUBTOTAL 5.82
TAX 1 7.000
TOTAL 6.23
CASH TEND
a CHANGE DUE 3.77
ITEMS SOLD 6 5, �z
TC# 5836 3935 9755 1739 8544
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TOTAL 24.88
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5198 2920 2661 6010
RETURNS WITH RECEIPT THRU 09/19/2009
JULY 21, 2009 911 ''ll
TRIP SUMMARY:
loda-,-j You Saved 3.00
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Invoice #01
July 27, 2009
Payable to:
Tom Rogers
Hamilton County Sheriff's Office
18100 Cumberland Rd.
Noblesville, IN 46060
Book entitled, "A Working Guide to Animal Control and Enforcement" by Tom Rogers
Total due: $15.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/3/09 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))
7/27/09 01 Office supplies $15.00
7/21/09, Receipt Bedera es Connecting w /Carmel $20.76
7/23/09 Recei t Office supplies $6.23
Total $41.99
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. WARFSr'ANT NO.
8/3/09
ALLOWED 20
Petty Cash Mayor IN SUM OF
One Civic sq
Carmel IN 46032
41
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230200 4355100
Office supplies Promotional fun
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
01 4230200 $15.00 bill(s) is (are) true and correct and that the
Receipt 4355100 $20.76 materials or services itemized thereon for
Receipt 4230200 $5.82 which charge is made were ordered and
received except
206`
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund