HomeMy WebLinkAbout328380 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 371455
.�; ,• ONE CIVIC SQUARE KAREN TAYLOR
CHECK AMOUNT: $*******214.96*
9 a�; CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 328380
,roN�• CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357001 214.96 11121986491407465
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts city Form No.201(Rev.1995)
Vendor# 371455 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN TAYLOR IN SUM OF$ CITY OF CARMEL
C/O C-T OFFICE 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
$214.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
111-2198649- 43-570.01 $214.96 1 hereby certify that the attached invoice(s),or 7/30/18 111-2198649- STRENGTHS FINDER BOOK WITH $214.96
1407465 1407465 ASSESSMENT TEST X 8
1701 101 bill(s)is(are)true and correct and that the 1701 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 31,2018
Quinn,Jacob
Deputy Clerk of City Business
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
120
Clerk-Treasurer
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