HomeMy WebLinkAbout231302 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367641
ONE CIVIC SQUARE WENDY LANGSTON CHECK AMOUNT: $ ....""18.49"CARMEL, INDIANA 46032 5243 WOODFIELD DRIVE CHECK NUMBER: 231302
CARMEL IN 46033 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 18.49 OTHER EXPENSES
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14760 GREYHOUND PLAZA
CARMEL, INS 46032 >wzA(- 4m S�n
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01064268132 $18.49,,,, C—(wic
Fcam Board ,Wht 40 x 60
SubTotal $�18,49
Tax' 'l,000 $r, 9
TOTAL $19.78
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� t �rl/r��$19�78
Card number,: XXXXXXXXXXXX7949
'-uthorization 53804P
.01001 0-06076-97240-90IJ20-10174-70896
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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))
03/12/14 Receipt C $18.49
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 NO. WARRANT NO.
ALLOWED 20
Wendy Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$18.49
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt $18.49
I hereby certify that the attached invoice(s), or
I I - . 1
U,� bill(s) is (are) true and correct and that the
CCWnnca ��,� 1-(6k`' 1 materials or services itemized thereon for
CMAYVA which charge is made were ordered and
received except
Thursday,April 03, 2014
Director, Community Kelations/Econ mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund