HomeMy WebLinkAbout249910 09/23/15 Hamilton County Recorder
?ennifer Hayden
09/21/2015 08:57:29A Trans #: 000660729
Business Date: 09./21./2015 Rec By: SAG
C15022799 COPY 08:57:29A
Subtotal: $34,00
Receipt Total_: $34°00
Paid By Amount Ref #
CreditCard $34.00
LISA STEWART
Rcvd From: LISA STEWART
A convenience fee of $3.50 will
be applied.
Thank you and Have a GREAT day!
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Date Number (or note attached invoice(s)or bill(s))
09/21/15 $34.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lisa M. Stewart
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1192 42-390.99 $34.00
t hereby certify that the attached invoice(s), or
I I
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
Monday, September 21, 2015
Dir or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund