HomeMy WebLinkAbout252820 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 367779
} ® ONE CIVIC SQUARE SOWMYA UDAYAN CHECK AMOUNT: $"""""*43.96*
CARMEL, INDIANA 46032 13805 STANFORD DR CHECK NUMBER: 252820
CARMEL IN 46074 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 REIMB 43.96 OTHER EXPENSES
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APR
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1 769186133
534733 D T7PLY ASST 10.99
X34733 D' _ 0.LY RSST 10.99
534733 D'?7 . Y ASST 10.99
X34733 D'IT�S.L. ASST 10.99
SUBTOTAL 43.96
"AX 0.00
4** TOTAL
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(XXXXXXXXXX1017 SWIPED
:eq#: 7131 =IPP#: 577196
American Express iesp: APPROVED
ran iD#: 5344000071:31 . . . .
iercnanT ID: 99034711
;PQROVED - ?urrnase
AMOUNT: $43.96
'2/10/2015 19:51 347 7 432 41
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American Express 43.96
'HANGE 0.00
-OTAL NUMBER OF ITEMS SOLD 4
its/I°Ii"?efd�- 9:51 347 7 432 41
{SEASONS GREETINGS & HAPPY HOLIDAYS*
74: 41 Name: Cavia 0.
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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))
$43.96
1 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
Sowmya Udayan
IN SUM OF $
$43.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 120-851.00 $43.96 1 hereby certify that the attached invoice(s), or
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
nFr 9 4 ?nlq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund