HomeMy WebLinkAbout252979 01/11/16 0`y%0 c,q,,f• CITY OF CARMEL, INDIANA VENDOR: 368945
ONE CIVIC SQUARE WILLIAM H BOOK CHECK AMOUNT: $*******100.00*
s. ?� CARMEL, INDIANA 46032 5826 HAVERFORD AVENUE CHECK NUMBER: 252979
9M�TON�° INDIANAPOLIS IN 46220-2771 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 100.00 OTHER EXPENSES
William H. Book INV®ICE
5826 Haverford Ave.
Indianapolis, IN 46220-2771
Phone (317)-640-9111 DATE: DECEMBER 14, 2015
TO:
City Of Carmel
c/o Stephanie Marshall
578 Tulip Poplar Crest
Carmel, In 46033
DESCRIPTION AMOUNT -
December 19th 2015 Caroling Performance $100.00
TOTAL $100.00
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))
12/14/15 INVOICE $100.00
1203 854
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WILLIAM H BOOK
5826 HAVERFORD AVENUE
IN SUM OF$
INDIANAPOLIS, IN 46220-2771
$100.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I INVOICE I 43-670.08 I $100.00 1 hereby certify that the attached invoice(s), or
1203 854 Prior Year
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund