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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