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HomeMy WebLinkAbout221192 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $94.52 C/O DOCS CHECK NUMBER: 221192 CHECK DATE: 6118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 3 . 99 OFFICE SUPPLIES 1192 4340600 12 . 00 RECORDING FEES 1192 4342100 2 . 07 POSTAGE 1192 4343001 38 . 00 TRAVEL FEES & EXPENSE 1192 4351000 5 . 99 AUTO REPAIR & MAINTEN 1192 4351100 5 . 00 CAR CLEANING 1192 4355100 27 . 47 PROMOTIONAL FUNDS Au toZone 2622 1445 S RANGE LI CARMEL, IN (317) 843-9705 9467273 4157LL 5.99 P 4157LL Sylvania Long Life Bulb, 2 P SUBTOTAL 5.99 .TOTAL TAX @ 7.000% i TOTAL I CASH 7.00 CHANGE 0.59 j REG 901 CSR 909 RECEIPT 9994913 Sl-R -1-RANS #653681 STORE 112622 1_J'A-1-E 04/23/201 3 13:17 # OF 11-EMS SOLD l Illlil VIII VIII VIII VIII VIII VIII Illil VIII VIII VIII IIIiI VIII VIII VIII VIII Illl IIII 265368 042313X� Take a sur-ve.a f or a chance to win :S10000 at www.autozonecar•es.com or- by calling 1-800-598-8993. No Purchase necessary. Ends 05/31/13. Sub-ject to full OFFicial rules at www.autozonecares.com Ref No 2622-65368"1 - 130423-2 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF $ One Civic Square Carmel, IN 46032 ON ACCOUN� OF A 4 OR! IATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �._ �"�� I hereby certify that the attached invoice(s), or 1192 43-551.00 bill(s) is (are)true and correct and that the 1192 42-302.00 t $3.99 materials or services itemized thereon for 1192 I I 43-421.00 I $2.07 which charge is made were ordered and 1192 43-510.00 $5.99 received except 1192 43-406.00 / $12.00 1192 43-511.00 v $5.00 1192 I � 43-430.01 I 'V $38.00 Monday, June 7, 3 Director 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)) 06/17/13 Arbor Day needs $27.40 06/17/13 $3.99 06/17/13 I I postage I $2.07 06/17/13 new bulb for rear light $5.99 06/17/13 Joslyn $12.00 06/17/13 Truck wash $5.00 06/17/13 I I Parking I $38.00 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