237625 09/30/14 9y ui.C�q�
� % .� CITY OF CARMEL, INDIANA VENDOR: 354964
• ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $"'"`""•11.24'
x � CARMEL, INDIANA 46032 13129 FOSTER CR CHECK NUMBER: 237625
M�TaN�, CARMEL IN 46033 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 1894 11.24 OTHER MISCELLANOUS
City of Carmel
Engineering Department
One Civic Square
Carmel, IN 46032
Remit to:
Gary Duncan
Assistant City Engineer
Invoice Date Invoice# Project Name Amount Paid
8/26/2014 1894 Breakfast meeting with Hamilton Cty Surveyor $ 11.24
Check Total $11.24
Prepared by City of Carmel 9/26/2014
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
Gary Duncan Purchase Order No.
Assistant City Engineer Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/26/2014 1894 Breakfast meeting with Hamilton Cty Surveyor $ 11.24
Total $ 11.24
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
VOUCHER NO WARRANT NO.
Gary Duncan ALLOWED 20
Assistant City Engineer IN SUM OF $
$ 11.24
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 1894 2200-4239099 $ 11.24 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
i
9/29/2014
Si nature
City Engineer
I
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund