HomeMy WebLinkAbout300926 07/25/16 ^iu �,A,,�• CITY OF CARMEL, INDIANA VENDOR: 370878
b ONE CIVIC SQUARE MEGAN BURGE CHECK AMOUNT: $*******660.25*
s. ?� CARMEL, INDIANA 46032 1451 OLDE BRIAR LANE CHECK NUMBER: 300926
9M�TpN ` CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 07212016 660.25 CONSULTING FEES
VOUCHER NO. WARRANT NO.. to and o 0 0.z01(Rev.1995)
Prescribed by S to Bo f Accounts City Form N
ALLOWED 20
MEGAN.BURGE AC COUNTS PAYABLE VOUCHER
IN SUM OF$.
1451 OLDE BRIAR LANE CITY OF "CARMEL
An invoice or bill to be properly itemized,must show:kind of.service,where performed,dates service
CARMEL;;IN 46032 rendered,by whom;rates per day,number of hours,rate per hour,number of units,price per unit,,etc..
$660.25 Payee
Purchase O
ON ACCOUNT OF APPROPRIATION FO.R, rd
er#
Clerk Treasurer Terms
Date Due .
PO'# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note.attached`invoice(s)or bill(s)) AMOUNT
07212016 43=404.00 $660.25 I.hereby certify that the attached invoice(s),or 7/21/16 07212016. $660.25
1701 101 1701 101
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 .
" Thu'.
rsday,July 21,2016
cy?
Linda Harvey
Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance writh IC 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
NAME
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