HomeMy WebLinkAbout301367 07/28/16 I
CITY OF CARMEL, INDIANA VENDOR: 086,700
�b 3� ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $`"•`2,400.00'
s. ?Q CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 301367
9y�roN�: CAR EL IN 46033 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 062116 2,400.00 OTHER PROFESSIONAL FE
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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 j
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'6y FS a2V Purchase Order No.
I n:-�o Ccus� e, Row Oye'dnn� Terms
G�rr�el, 03 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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 2� 2Q/
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C&un cd,
69,p-j P/10- {mss• _ Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
- 9CH 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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Sig atur
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund