HomeMy WebLinkAbout238411 10/21/14 t• CITY OF CARMEL, INDIANA VENDOR: 00350359
® j _ ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $......**85.00*
t. �a CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 238411
+, __o�,�` INDIANAPOLIS IN 46204 CHECK DATE: 10/21/14
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INDIANAPOLIS
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NANCY HECK
CITY OF CARMEL
COMMUNITY RELATIONS
ONE CIVIC SQUARE
CARMEL IN 46032-0000
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October 8, 2014 Wnvo,oce
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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))
10/08/14 Invoice $85.00
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.
ALLOWED 20
IBJ
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-552.00 $85.00
hereby certify that the attached invoice(s), or
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
Friday, October 17,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund