HomeMy WebLinkAbout177698 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1
ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $57.97
CARMEL, INDIANA 46032 c110 ROCS
a� C 0 DOCS CHECK NUMBER: 177698
CHECK DATE: 9129/2009
DEPART I ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION
1192 4344100 221213002906 39.99 CELLULAR PHONE FEES
1192 4355100 221213002906 17.98 PROMOTIONAL FUNDS
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CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1
�,a ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $57.97
CARMEL, INDIANA 46032 C/O DOCS
C/O DOCS CHECK NUMBER: 177698
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 221213002906 39.99 CELLULAR PHONE FEES
1192 4355100 221213002906 17.98 PROMOTIONAL FUNDS
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/13/09 221213002906 New battery bill hohlt $39.99
09/18/09 Candy for Safety Day $17.98
I 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
William Hohlt
IN SUM OF
ti
c/o Ore Civic Square
Carmel, IN 46032
$57.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 221213002906 43- 441.00 $39.99 1 hereby certify that the attached invoice(s), or
1192 43- 551.00 $17.98
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
Mond eptember 2009
irecto OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund