HomeMy WebLinkAbout332768 11/26/18 �`! CITY OF CARMEL, INDIANA VENDOR: 372940
® ONE CIVIC SQUARE MARTHA K PRICE CHECK AMOUNT: $********72.20*
,; i+' CARMEL, INDIANA 46032 1627 COLUMBIA
LU II IN47331CHECK NUMBER: 332768
*or+�O' CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4358400 OVERPAYMENT 72.20 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372940 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARTHA K PRICE IN SUM OF$ CITY OF CARMEL
1627 COLUMBIA AVE 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.
CONNERSVILLE, IN 47331
Payee
$72.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
Fine Overpayment 43-584.00 $72.20 1 hereby certify that the attached invoice(s),or 11/19/18 Fine Overpayment 29D05-1702-SC-001771 $72.20
1180 101 1180 101
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
Monday, November 19, 2018
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