HomeMy WebLinkAbout244094 04/09/2015 CITY OF CARMEL, INDIANA VENDOR: 065950
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $*********7.52*
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK NUMBER: 244094
yiTON CARMEL IN 46033-9501 CHECK DATE:, 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 7.52 POSTAGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 wV Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
v� t 52_
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.
ALLOWED 20
IN SUM OF $
$ `�� I
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#DEPT.
#
DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
i 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
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund