Loading...
HomeMy WebLinkAbout207573 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $73.20 s 2 CARMEL, INDIANA 46032 C/O DOGS a� C/O DOGS CHECK NUMBER: 207573 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 5.99 OFFICE SUPPLIES 1192 4342100 3.95 POSTAGE 1192 4343001 41.50 TRAVEL FEES EXPENSE 1192 4.351100 8.00 CAR CLEANING 1192 4355100 13.76 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF One Civic Square Carmel, IN 46032 $73.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1192 43- 421.00 $3.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 43- 551.00 $13.76 materials or services itemized thereon for 1192 6986 42- 302.00 $5.99 which charge is made were ordered and 1192 43- 511.00 $8.00 received except 1192 43- 430.01 $41,50 Wednesday, March 21, 2012 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)) 01117/12 BZA Mailing $3.95 02/10/12 Candy for meeting $13.76 03/14/12 6986 Earphone for Connie $5.99 03120112 Car Wash #4 Escape $8.00 03/21/12 Parking for Training /meetings $41.50 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 2Q Clerk- Treasurer