HomeMy WebLinkAbout304097 10/10/16 ,CAq
CITY OF CARMEL, INDIANA VENDOR: 042500
CHECK AMOUNT: $*******100.00*
.� d ,1• ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 304097
FISHERS IN 46038 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343005 35674 100.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ CITY OF.CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
35674 43-430.05 $100.00 1 hereby certify that the attached invoice(s),or 10/12/16 35674 State of the City-Kashman,Ogg $100.00
2200 201 2200 201
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
Monday, October 03,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer