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
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Cost distribution ledger classification if ..
claim paid motor vehicle highway fund