HomeMy WebLinkAbout230528 03/26/14 0:"� CITY OF CARMEL, INDIANA VENDOR: 354351
s ® °' ONE CIVIC SQUARE ELIZABETH MARTIN CHECK AMOUNT: $****...120.48*
, 4 CARMEL, INDIANA 46032 3953 CHADWICK DRIVE CHECK NUMBER: 230528
''".oN�` CARMEL IN 46033 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 120.48 OFFICE SUPPLIES
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
Libby at(b Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/0/1900 0 INDOT public meeting supplies $ 85.00
1/0/1900 0 INDOT public meeting supplies $ 35.48
Total $ 120.48
1 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
VOUCHER NC WARRANT NO.
Libby '('-k C.ky-A-i,n ALLOWED 20
IN SUM OF$
$ 120.48
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4230200 $ 85.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0 2200-4230200 $ 35.48 which charge is made were ordered and
received except
3/245/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund