HomeMy WebLinkAbout247188 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369546
CHECK AMOUNT: $*******100.00*
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ONE CIVIC SOUARE JESSICA CHAMBERSCARMEL, INDIANA 46032 12995 STAR DR CHECK NUMBER: 247188
FISHERS IN 46037 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
I
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.
�- Payeer
�.J e— i ca, CAa_M'b -/'S Purchase Order No.
/ Z 99,5- S1&r Terms
Al 7'6 03'7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
i
I
i
Total #1,4-0
_
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.
, 2
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sf�r IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
bio l ��iv
)Qe- f
Board Members
i
o PT.# INVOICE NO. ACCT#/fITLE AMOUNT I hereby certify that the attached invoice(s), or
023991 /D D —
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund