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309923 04/10/17 1",o�4,�Me �; ;� CITY OF CARMEL, INDIANA VENDOR: 371605 ONE CIVIC SQUARE DEBBIE FELLMETH CHECK AMOUNT: $*****2,137.60* �� r°. CARMEL, INDIANA 46032 5331 RIPPLINGBROOK WAY CHECK NUMBER: 309923 �M,�T N CARMEL IN 46033 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0111718601 2,137.60 OTHER EXPENSES Prescribed by stet.Board of Accounts ) Form No. � 301�R�"'' ') ACCOUNTS PAYABLE VOUCHER TO INA Invoice Date Invoice Number Item Amount a I hereby certify that the attached invoice(s), or 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 , 19 Signature Title 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. , 19 Officer Title G g 3 o olao m �. N 1p 'U1 "N 0 a p 4O 1- iko O c m v © cJ Z N saj Cfl N O � n O "a O q ° n O C m a