HomeMy WebLinkAbout0005.99 MiscellaneousACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show: kind of service, where performed, dales service rendered, by
whom, rates per day, number of hours, rate per hour, number of Units, price per unit, me,
Payee
—]kyJand-Rounes
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bills (s))
Amount
—
.
�Sund_of_SnFpactlan-€eeA�S-@-$35)
$175.00
PR1F #106
84.00
' -Pe 99 let_11231LLrc i,sk HUd g
dxlglualsaceipt 6131
—
Total
259.00
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.
9_
—
Glerk-Reasurer
f.
VOUGH�RINO:'_ _WARRANT NO
x Ryland Homesr
ALLOWED 19
74.001 NC.Shadeland Av
IN THE SUM OF $
p2,50.
Iadp Is. -",IN'46250
$-'259.00�'.
ON �AOCOUNT OF,APPROPHIATION
FOR
. SEE BELOW:
Board Members
. CO51 DISTRIBUTION. LEDGER CLASSIFICATION
I hereby certifythat the attached
IF CLAIM PAID MU [Oil NGIIICLE HIGHWAY FUND
...... ,. „
Ac 1
No
I Accuudl The
Amount
t s e
that the materials or services itemized hereon
for which charge is made were ordered and
00 receivedexcept
00
GEN
PRiF
ION APPROP
d106_
175
E4
i/ 1 1"9_
- --
—
-
- Signature
Di[ss.Csr DOGS
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