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HomeMy WebLinkAbout218197 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $7.00 ?o CARMEL, INDIANA 46032 C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK NUMBER: 218197 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343001 7 . 00 TRAVEL FEES & EXPENSE -1 Nery t.apital Center Garage 251 N. 111i`nois St. t nil i anapo 1 i s, IN 46204 7 J-,,,uter Number: 1 Neil ID #2 .,ctiOn Number: 89 gad: 02/27/13 15:46 �_•.1: o2/27/13 18:35 #48('81; Dispenser #2 Area 1 $7.00 $20.00 Change: $13.00 Thank you for choosing Capital Center Garage VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash - Mayor Brainard IN SUM OF $ One Civic Square Carmel, IN 46032 $7.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 Receipt 43-430.01 $7.00 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, March 11, 2013 f Mayor 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)) 02/27/13 Receipt $7.00 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