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