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HomeMy WebLinkAbout210100 06/20/2012 ±w CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 0 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE CHECK AMOUNT: $44.49 C/O MAYOR'S OFFICE CHECK NUMBER: 210100 CHECK DATE: 6/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4342100 28.00 POSTAGE 1205 4239099 16.49 OTHER MISCELLANOUS OD N I O M I D7 0 m O co co O N U J C i O V 1 O ..y O LO ti ro N L!7 7 I I V O C'7 m N O 00 C) C3 E I u� i O N I City Form No. 201 (Rev. 1995) I o z :m 'ABLE VOUCHER -x C13 v o CARMEL L n F-Y °Q^ Q m service, where performed, dates service rendered, by W W Cr I CO of units, price per unit, etc. 0_j co Urr F U 1"'1 O 2C N LLJ U o o Purchase Order No. 0 Y� O N I :a Terms fA I Z I O O LU CD Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF I II ON ACCOUNT OF APPROPRIATION FOR �0 Board Members ..ri PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4 �r, materials or services itemized thereon for WAS which charge is made were ordered and received except F 20 Signa e Cost distribution ledger classification if Title claim paid motor vehicle highway fund 2 1mbUr'S� 0.�0� DR C.e- e- C ul,�>V-) 4 i SAME DAY COURIER SERVICE (317) 846 -7654 1016 3RD AVENUE SW. SUITE 103 j CARMEL, IN 46032 DATE L= 12 PICKED UP BY J DELIVERED BY 4 813 BILL TO i i lam l CK UP AT J C/ DELIVER TO r DATE DELIVERED f TIME DELIVERED RECEIVED IN GOOD ORDER BY: i 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)) 06/08/12 Receipt $28.00 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 Petty Cash Mayor Brainard IN SUM OF One Civic Square Carmel, IN 46032 $28.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 Receipt 43- 421.00 $28.00 I 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 Friday, f J une�15, 2012 U Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund