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HomeMy WebLinkAbout240239 12/16/14 y u' CITY OF CARMEL, INDIANA VENDOR: 368350 ONE CIVIC SQUARE SADIE M BROCK CHECK AMOUNT: $********66.00* CARMEL, INDIANA 46032 4369 DECLARATION DRIVE CHECK NUMBER: 240239 INDIANAPOLIS IN 46227 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 121214 66.00 OTHER PROFESSIONAL FE Sadie Brock Hours worked December 12,2014: Time in: 10:00 Time out: _4:00 TOTAL TIME: 6.00 TOTAL TIME: 6.00 x$11.00/hr Amount Due $ 66.00 Total this Invoice: a ie M. Brock Date: 12/12/14 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farts 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 1� �/�1 It U�►�— Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. i book--., ALLOWED 20 IN SUM OF $ $ Wo I ON ACCOUNT OF APPROPRIATION FOR 0T*-vnq Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), l 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 i Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund