HomeMy WebLinkAbout242595 02/24/15 a; CITY OF CARMEL, INDIANA VENDOR: 366731
ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $******—10.99'
10.99*
4
a° CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 242595
CARMEL IN 46033 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 119849 10.99 DRY CLEANING
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
atp Number (or note attached invoice(s) or bill(s))
I J C4 d /0
Total l Q -
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.
D
ALLOWED 20
r �u D C�Tt_a�--
IN SUM OF $
�.� c,( 7—
$
$ 99
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
20
Sign*We
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund