HomeMy WebLinkAbout246780 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 246780
CARMEL IN 46033 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 800.00 OTHER PROFESSIONAL FE
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.
r ' Payee
1 Lo-I ES 12e-X Purchase Order No.
1a.0 3 O (-I"& '�O(.J Oar-Lokk Terms
S L rmef --tAl 033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c 200 00
00
eo n C 0 —
(o- 0'. 0� e i 0O
Total 0 0 pO
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
D+tUA. Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
( (fv 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
,-9- P Z
/V
Sig ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund