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HomeMy WebLinkAbout175076 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $29.00 C/O MAYOR'S OFFICE CHECK NUMBER: 175076 CHECK DATE: 7/22/2009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4231400 29.00 GASOLINE G WELCOhl- TO NYSTAL FLASH 8t )70045-001 CRYSTAL FLASH #67 545 S RANGELINE RD CARMEL I IN DA1' 87/8i 89 7:45 AM AUTHO G3 �a ODO10. 359 FUEL ?i PLUS A4 NUMBER PUMP I DUCT pPG 89 E $2.299 GALLONS TOTAL 12.615 $29.88 THANK YOU HAVE A NICE DAY Pres�iibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) /zo /o9 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)) 7/9/09 Recei t Gas for Mayor's vehicle $29.00 Total $29.00 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. 7120/0 ALLOWED 20 Petty Cash Mayor IN SUM OF One Civic Sq Carmel In 46032 29.00 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 Receip 4231400 $29.00 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 natywe Cost distribution ledger classification if Title claim paid motor vehicle highway fund