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