HomeMy WebLinkAbout234127 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 368343
ONE CIVIC SQUARE RICHARD THOMAS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032
CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO RENTAL
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
7—A Purchase Order No.
'
Date Due
Invoice Invoice Description Amount
DateNumber / (or note attached invoice(s) or bill(s))
6-16-14 1 A- or 4Ae_rn 111%1%`fl
07"a.ze_� D
Total
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.
nn II ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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
AA
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund