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
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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
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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
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lam l
CK UP AT J
C/
DELIVER TO
r
DATE DELIVERED f TIME DELIVERED
RECEIVED IN GOOD ORDER BY:
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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))
06/08/12 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