HomeMy WebLinkAbout237786 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 368739
ONE CIVIC SQUARE REBECCA BOHN CHECK AMOUNT: $*******100.00`
CARMEL, INDIANA 46032 263 LEROY CHECK NUMBER: 237786
'4j�rdN °` FERNDALE MI 48220 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO DEPOSIT REFUND
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
e,19-e-c-c Q- rl Purchase Order No.
6,3 L e-1-eTerms
Fe-r-`q--c`_/ gZ 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ke-b 00 n IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
loo X023 ela /a-n — 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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Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund