HomeMy WebLinkAbout313666 07/18/17 ��'` CITY OF CARMEL, INDIANA VENDOR: 180865
`� CHECK AMOUNT: S"""""""369.18"
ONE CIVIC SQUARE BARBARA LAMB
: r CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 313666
vw. CARMEL IN 46032 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 692239 369.18 PROMOTIONAL FUNDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Barbara Lamb
Purchase Order No.
Employee Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/13/17 692239 Reimburse Victory Tailgate purchase Employee Picnic 369.18
369.18
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
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