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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 i i 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 l Friday, February 05, 2016 i �2 �i 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