HomeMy WebLinkAbout255389 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 360469
ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $****"**30.00*
y. ?a CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 255389
9MI;oN'io'� CARMEL IN 46033 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4464000 021116 30.00 OFFICE EQUIPMENT
VOUCHER NO. WARRANT NO.
CONNIE MURPHY ALLOWED 20
9 HENSEL CT IN SUM OF$
CARMEL, IN 46033
$30.00
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ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
044-640.00 $30.00) I hereby certify that the attached invoice(s), or
1180 I I 101 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
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Friday, February 05, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund I
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/05/16 I 0 I I $30.00
1180 101
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
Received from Connie Murphy the sum of Thirty Dollars ($30.00)
for one IBM Wheelwriter, today, January 26, 2016.
Pamla KVnt
811 West Carmel Dr, Carmel, IN 46032