HomeMy WebLinkAbout232906 05/21/14 j.s�gyf� CITY OF CARMEL, INDIANA VENDOR: 00350111
ail ONE CIVIC SQUARE CAROL SKINNER CHECK AMOUNT: $*******300.00*
`r,: CARMEL, INDIANA 46032 57 AMALFI DRIVE CHECK NUMBER: 232906
M,�TON. CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 445715 300.00 OTHER EXPENSES
4.45715 .
SOLD TO SHIP TO
ADDRESS ADDRESS . r
CITY,STATE,ZIP - CITY,STATE,ZIP
C '24 ?'
CUSTOMER;ORDER N0. SQLD BY. - TERMS" F.O.B. DATE.
ORDERED SHIPPED DESCRIPTION PRICE UNIT A OUNT
A•5640 T4670EV46721
- 0141
VOUCHER NO. WARRANT NO.
R. Carol Skinner ALLOWED 20
IN SUM OF$
57 Amalfi Drive
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 445715 $300.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
. v�. TTS G� ��• `}a` materials or services itemized thereon for
p„n�rprSh� which charge is made were ordered and
received except
Monday, May 19,2014
Director, mmunity Relations/Economic Development
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))
05/06/14 445715 $300.00
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