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HomeMy WebLinkAbout186762 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364283 Page 1 of 1 ONE CIVIC SQUARE WILLIAM P CAISE CARMEL, INDIANA 46032 219 D PORSCHE LANE E CHECK AMOUNT: $75.00 LAFAYETTE IN 47905 CHECK NUMBER: 186762 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 1 75.00 ADULT CONTRACTORS 's 311, ('00 *."j W"-� 5 �Y k e w lLCavu p. caLse Date: May 20, 2010 �e�xit Pa��reat t o, �z� t�orscl�e era. Invoice 001 Order Information: Directing Workshop �escrrptio7 u�� mate� /wz Teal 1 hour directing workshop 1 75 $75 (J� -1 Make all Checks Payable to: William P. Caise P. P or G.L I I e Descr P1rChow. p `6 JUN Than You for Your business =aye 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. Caise, William P. Terms 219 D Porsche Ln E Lafayette, IN 47905 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5120110 1 Workshop 6/4110 23608 75.00 Total I 75.00 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- 14 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Caise, William P. Allowed 20 219 D Porsche Ln E Lafayette, IN 47905 In Sum of 75.00 ON ACC5UNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1082 -6 1 4340800 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 17 -Jun 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund