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HomeMy WebLinkAbout223606 08/27/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $83.98 C/O Docs CHECK NUMBER: 223606 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 40 . 03 OFFICE SUPPLIES 1192 4343001 24 . 00 TRAVEL FEES & EXPENSE 1192 4355100 19 . 95 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash DOCS IN SUM OF $ One Civic Square Carmel, IN 46032 $83.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I 1192 43-551.00 $19.95 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 42-302.00 $40.03 materials or services itemized thereon for 1192 ` I 43-430.01 I $24.00 which charge is made were ordered and received except and , August 26, 201 IM 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)) 07/26/13 Flowers for Katie $19.95 08/23/13 Misc. $40.03 08/23/13 I I Parking fees Mike and David I $24.00 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