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HomeMy WebLinkAboutPETTY CASH/ DON CLEVELAND -002247 -8/31/2011 UL1224 1 Petty Cash/Don Cleveland Check: 2247 Date: 8/31/2011 Vendor: PETTYCA1 Prior Invoice P.O. Num. Invoice Amt Balance. Retention Discount Amt. Pai, 2 202.57 202.57 0.00 0.00 202.5. Reimburse petty cash 202.57 202.57 0.00 0.00 202.5' 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 fie e (/ C',F Mc, c/0,,,,/,,,/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount /Date Number J(or note attached invoice(s) or bill(s)) ,�l ?1 3/ 7 /�YyC� �'��9rr ‹,- 7�:t g)/. c:G 17/�i//�� 77_7_- 2 ,"'5 0/C - / ,- ` 73-G'3 8)/0 3 5/-r-,4,27. -- E 3 S 1a' 3 _ F.5 ;%.//�.,rte 5. 8 7 8/7 if .71 /J�?1/ 7/c' - 4571%(>?//C,U177i7L AUe�7/5 /�- g-// :�i 51/2./94,7,-„, - / .2Z .c7 022, - " ,/ • Total 202 ,S7. I hereby certify that the attached invoice(s), or bill(s), is (are) true a • -. -c -A►. I have aud. -d same in accordance with IC 5-11-10-1.6. —L , 20 I l _ 'i.�1f- �- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / IN SUM OF $ $ 202 -5-7 ON ACCOUNT OF APPROPRIATION FOR )02 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or �r /1 .-5 c ') iSY-8-f bill(s) is (are) true and correct and that the i 71147/ 835-9 an3 5 ,76 materials or services itemized thereon for which charge is made were ordered and received except (5"-3 / 20// Execu - Director it - Cost distribution ledger classification if .. claim paid motor vehicle highway fund