HomeMy WebLinkAbout235790 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 065950
CHECK AMOUNT: $*}■MI MM►RCJ 11[1•
ONE CIVIC SQUARE DIANA CORDRAY .7J
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK NUMBER: 235790
CARMEL IN 48033-9501 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 5.99 OTHER MISCELLANOUS
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CORDRAY BILL
ACCOUNT # *.'0';807
ITEM Q T Y SALT:/2Ei EXT
04 1758046056 1.00 5.9: 5.99
1 pt672 EAI:�
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.JB fOTAL $ 5.99
TAX $ 0.42
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i;;EIANGE 13.64:1
EMPLOYEE TERM I NV# LIME DATE
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199W
_
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.
'n ayee .
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
("V(1416A CJS
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.
j ALLOWED 20
IN SUM OF
$ �J J
ON ACCOUNT OF APPROPRIATION FOR
-f-moM 646 Wh�
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
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20
Signa6e
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund