HomeMy WebLinkAbout314758 8/15/2017 DUE BY: Aug 15, 2017 $148.17
KURTIS BAUMGARTNER
16930 KINGSBRIDGE BLVD
Account Number 243007377604 WESTFIELD,IN 46074-7800
AT&T Please include account number on your check.
Make checks payable to:
CHECK FOR AUTO PAY AT&T MOBILITY
PO BOX 6416
(SEE REVERSE) CAROL STREAM IL 60197-6416
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
365288 Baumgartner, Kurtis Terms
16930 Kingsbridge Blvd
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/7/17 Reimb Cell Phone Reimbursement Jull7 $ 50.00
Total $ 50.00
1 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
120
Clerk-Treasurer
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