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HomeMy WebLinkAbout182245 02/17/2010 r CITY OF CARMEL, INDIANA VENDOR: 363882 Page 1 of 1 f,j` l ONE CIVIC SQUARE MIKE AINLEY k; CARMEL, INDIANA 46032 1474 CLEARWATER CT CHECK AMOUNT: $100.00 r 0 CARMEL IN 46032 CHECK NUMBER: 182245 r CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 CROP WALK 100.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 M/ A 1 Grp �!-tJYI r Ki Purchase Order No. 4 174 G1 r` Lf Terms ff �Cx"�rl1ti�l1 -/v Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g /o ;a-ze___bo u i� r- k g -2 7- d 9 j Total f 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 7 1 /4) /ma I N SUM OF Y uH 0)40 J 7 zi e C�f J O o ON ACCOUNT OF APPROPRIATION FOR 6 a_ ,z, ee-114 Board Members PO# or INVOICE NO. #/TITLE AMOUNT Y certify invoice( s), DEPT. 1 ACCT hereb certif that the attached invoices or JO .5d2,3990 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 ,4 20 d Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund