HomeMy WebLinkAbout232469 5 /13/2014 CITY OF CARMEL, INDIANA VENDOR: L2375
J® y ONE CIVIC SQUARE CHIEF SWAILS EDUCATION FOUNDATIdMECK AMOUNT: S`""""100.00'
r. ,tea CARMEL, INDIANA 46032 2 CIVIC SQUARE CHECK NUMBER: 232469
'�,,�TON�. CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 100.00 PROMOTIONAL FUNDS
CB)
'r.
RUSSELL
FAMILY FUNERALS
1621 E. Greyhound Pass
Carmel IN 46032
Chi(tSwails Education Fo,.indatirn
Q� 2 Civic Square
Carmel, IN -4.6032-21:184.
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Prescribed by State Board of Accounts City Fonn 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.
Pa ee
�V,,� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attacheq invoice(s) or bill(s))
Mew ffm
T
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
1 L
ON ACCOUNT OF APPROPRIATION FOR
qAM
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
4
I
/ .,✓, A 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund