HomeMy WebLinkAbout248483 08/12/15 ,CAA .
`'' ��t'. CITY OF CARMEL, INDIANA VENDOR: 241255
® `3j ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $""`*""109.96'
i._ CARMEL, INDIANA 46032 C/0 CLERK-TREASURER CHECK NUMBER: 248483
'ytsoN�° C/0 CLERK-TREASURER CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 36.99 OTHER MISCELLANOUS
1701 4239099 20.43 OTHER MISCELLANOUS
1701 4340600 42.00 RECORDING FEES
1701 4342100 10.54 POSTAGE
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
TeAi N i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z '70
f
l�j� Total t
I hereby certify that the attached invoice(s),br` II s), is (are) true ���rrct and I have audited same m acdor
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
(271
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s),
G or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
�E �3 �' received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund