HomeMy WebLinkAbout319228 11/30/17 sagF( CITY OF CARMEL, INDIANA VENDOR: 358709
ONE CIVIC SQUARE TERRY KILLEN CHECK AMOUNT: $********29.91*
CARMEL, INDIANA 46032 333 S.UNION STREET CHECK NUMBER: 319228
9y:roN,.�o WESTFIELblN 46074 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER _ AMOUNT DESCRIPTION
2201 4238900 0 29.91 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358709 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERRY KILLEN IN SUM OF$ CITY OF CARMEL
333 S. UNION STREET 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.
WESTFIELD, IN 46074
Payee
$29.91
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0 42-389.00 $29.91 1 hereby certify that the attached invoice(s),or 11/17/17 0 $29.91
2201 2201 2201 2201
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
Wednesday, November 29,2017
Huffman, Dave
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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TERMINAL # SC3110`i.29
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