HomeMy WebLinkAbout170860 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355593 Page 1 of 1
Q� ONE CIVIC SQUARE GIRL SCOUT TROOP 885 CHECK AMOUNT: $80.50
CARMEL, INDIANA 46032 547 IRONWOOD DRIVE
CARMEL IN 46033 CHECK NUMBER: 170860
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_1160 4359003 80.50 COOKIES GARDEN
Invoice
March 25, 2009
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Girl Scout Troop 885
Kim Van Brimer
547 Ironwood Drive
Carmel IN 46033
Proiect:
Troop 885 has provided 23 boxes of Girl Scout Cookies for the
Japanese Garden Dedication event on April 22 d 2009.
Amount Due:
$80.50
Payment due upon receipt.
Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4/16/09 CITY OF CARMEL
-An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Xvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
G irl Scout Troop 885 Purchase Order No.
K im Van Brimer Terms
5 47 Ironwood Drive Date Due
Carmel
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/25/09 Stmt Cookies for Japanese Garden Dedication event/4/22/09 $80.50
Total $80.50
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.
4 :1 6 83 9
ALLOWED 20
girl Scout Troop 885 IN SUM OF
Kim Van Brimer
547 Ironwood Dr.
Carmel IN 46033
80.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4359003 8 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
200
i re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund