HomeMy WebLinkAbout186409 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1
ONE CIVIC SQUARE DAVID LITTLEJOHN
CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46205
p CHECK NUMBER: 186409
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 15.00 OTHER MISCELLANOUS
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CITY'DIPCARMEL
_JAMES BRAINARD, MAYOR
Mr. Mrs. Fisher
9039 W 400 S
Farmland IN 47340
RE: Randolph County Bridge 8" x 1.0" picture
Dear Mr. Mrs. Fisher
Please find a check enclosed for $15.00 to pay for the Randolph County Bridge picture
and its postage. This picture will be used to illustrate the bridge's original location on a
plaque describing its historical significance at its new location in the City of Carmel.
Thank you for making this a possibility. Please mail the picture to my attention at One
Civic Sq, Carmel IN 46032.
Sincerely,
David Littlejohn
Alternative Transportation Coordinator
Department of Community Services
One Civic Sq,
Carmel, IN 46032
DEPARTMENT OF COMMUNITY SFRVICES
ONE CIVIC SQUARE, CARNIEL, IN 46032 PHONE 3 "17.571.2417, FAx 317.771.2426
MICHAEL P. 1 Dimluroli
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Littlejohn
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 42- 390.99 $15.00 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
Friday. June 04, 2010
irector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
If
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/10 Bridge picture $15.00
1 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