Loading...
184167 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364036 Page 1 of 1 ONE CIVIC SQUARE OLUWOLE AYANGADE CHECK AMOUNT: $75.00 s` �lra CARMEL, INDIANA 46032 4813 VAN BUREN GARY IN 46408 CHECK NUMBER: 184167 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 USATT 75.00 GENERAL PROGRAM SUPPL Carmel Clay Parks Recreat loh CHECK REQUEST Date: l I D MIERV3 MA 2 42010 Check payable to Name: OL.Uwar ��o Address: L 13 U/� 8V City, State, Zip l r 1 1 D y `f 6 4 M ail check to payee Return check to requestor Check Amount 5. 00 Date Required Check needed for 'Zn Pic, Cc t n UT j r� �omgvA i L OA k 30-6,Q' 4" o 93 Supporting documentation or receipt(s) MUST be attached. To be paid from Po Budget account GL IDS L Z gZYj G 3S Budget Line Description )eCCYC, I �r)� rGr y� Requested by (print): �A L� Requested by (signature): Approved by (signature of Division Manager): 1 11 J on this date Form revised 1 -21 -08 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Ayangade, Oluwole Terms 4813 Van Buren Gary, IN 46408 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/13/10 USATT USATT winner 75.00 Total 75.00 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. Ayangade, Oluwole Allowed 20 4813 Van Buren Gary, IN 46408 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #f'rITLE AMOUNT Board Members Dept 1096 -50 USATT 4239039 75.00 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 8 -Apr 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund