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