HomeMy WebLinkAbout082615 Claims Run CLERK-TREASURER
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SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 09/15/2015 CITY OF CARMEL acctpaylcrm
TIME: 12:45:56 ACCOUNTS PAYABLE - VOUCHER REGISTER
VENDOR NAME CHECK NO DATE DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT
NATIONAL LEAGUE OF CITIES 248948 08/26/15 CARTER REGISTRATION 1401-4357004 985.00
985.00
TOTAL HAND WRITTEN CHECKS .00
TOTAL COMPUTER-WRITTEN CHECKS 985.00
TOTAL WRITTEN CHECKS 985.00
I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVII ES OR BILLS ATTACHED THERETO, ARE
TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5-111-10-1.6.
A` t I/ y,,
CLERK TREASURER
WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 1 PAGES, AND
EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN (WE REGISR, £HCH VOUCHERS ARE ALLOWED IN THE TOTAL
AMOUNT OF 985.00 DATED THIS Qi DAY OF , 2 Of .)
PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDI A BY A VOTE OF 7 AYES AND 6 NAYS.
PRESIDING OFFICER COUNC L P E IDENT
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SUNGARD PENTAMATION, INC. PAGE NUMBER: 2
DATE: 09/15/2015 CITY OF CARMEL acctpaylcrm
TIME: 12:45:56 ACCOUNTS PAYABLE - VOUCHER REGISTER
VENDOR NAME / CJ/ DATE a DESCRIPTION KEY ORGAN-ACCOUNT P.O. INVOICE AMT CHECK AMT
CLERK-TREASURE'