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
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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