HomeMy WebLinkAbout237459 09/23/14 / \F. CITY OF CARMEL, INDIANA VENDOR: 360213
® ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*********7 50*
CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 237459
9,;�TON CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 7.50 FESTIVAL COMMUNITY EV
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0911ti14
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it one 150 FuEt.l int bc-nus-per-7 days.
VOUCHER NO. WARRANT NO.
Megan McVicker ALLOWED 20
IN SUM OF$
710 Auman Drive East
Carmel, IN 46032
$7.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
1203 Receipt 43-590.03 $7.50
I hereby certify that the attached invoice(s), or
I I I
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
Monday,September 22,2014
Director,Com nity 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))
09/16/14 Receipt $7.50
I 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