206268 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 120900 Page 1 of 1
ONE CIVIC SQUARE RAMONA HANCOCK
CHECK AMOUNT: $23.51
CARMEL, INDIANA 46032 12838 WEMBLY ROAD
CARMEL IN 46033 CHECK NUMBER: 206268
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 23.51 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ramona Hancock
IN SUM OF
c/o Carmel City Hall DOCS
Carmel, IN 46032
$23.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO Dept. INVOICE N0. I ACCT #!TITLE AMOUNT Board Members
1192 43- 551.00 $17.73 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
1192 43- 551.00 $5.78
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, Februar 13, 9Q12
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01131/12 Veggie Tray Dialog Dinner $17.73
02/10/12 Juice for PC training $5.78
i
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