HomeMy WebLinkAbout234762 07/15/14 a�r_C�gM
J`! CITY OF CARMEL, INDIANA VENDOR: 359172
i ONE CIVIC SQUARE CARMEL POST MASTER CHECK AMOUNT: $*******350.00*
�; CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 234762
+,,,;oN�. CHECK DATE: 07/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 350.00 POSTAGE
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
C ogre 1 Po s+mas+en Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O (mo o s to g e -r t seer; d
ccs, crn�t $ 0—
Total 350—
I
50=I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20—
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coar'rnel POs -mc��-�
IN SUM OF $
$ X50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
n I a- O 22-00-•43421 35 0= 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
20
Signature
Ci1-y Engine
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund