HomeMy WebLinkAbout329720 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372740
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ONE CIVIC SQUARE CLARISA PASCUA CHECK AMOUNT: $********16.25*
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CARMEL, INDIANA 46032 2019 LUNEBURG DR CHECK NUMBER: 329720
M�ioN. WESTFIELD IN 46074 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001057006 16.25 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pascua, Clarlsa TV Payee
2019 Luneburg Dr
Westfield, IN 46074 In Sum of$ Purchase Order#
Pascua, Clarisa Terms
$ 16.25 2019 Luneburg Dr Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 2001057006 4358400 $ 16.25 Board Members 8/28/18 2001057006 Refund $ 16.25
1 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
$ 16.25 Total $ 16.25
September 7,2018
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
Cost distribution ledger classification if /�J S/J1'l�ii/'q(
claim paid motor vehicle highway fund —� Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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