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HomeMy WebLinkAbout175230 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361365 Page 1 of 1 ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT I CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 40 E MAIN STREET CARMEL IN 46032 CHECK NUMBER: 175230 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355100 10021 200.00 PROMOTIONAL FUNDS ��j00 DY S L' IBRrARY�RI;STAU RAN�C�Y; CARIVIGL, 1Nr46032 "F N NIW 5,7-3, 444 a� 17 70.6 0 -9`5� r� Lmail rnroody:s a attnet Ux L K a 3 1 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)) 06/30/09 10021 Dialogue dinner $200.00 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. ALLOWED 20 Woody's Library Restaurant IN SUM OF 40 E. Main Street Carmel, IN 46032 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DQCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 10021 43- 551.00 $200.00 1 hereby certify that the attached invoice(s), or 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 Monday, July 20, 2009 Direct docs Title Cost distribution ledger classification if claim paid motor vehicle highway fund