HomeMy WebLinkAbout187604 07/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358404 Page 1 of 1
ONE CIVIC SQUARE WELLS FARGO BANK, N.A. CHECK AMOUNT: $3.28
i� CARMEL, INDIANA 46032 ATTN: JOHN ALEXANDER- CMES
roM `o. 300 NORTH MERIDIAN STREETSUITE 120 CHECK NUMBER: 187604
INDIANAPOLIS IN 46204
CHECK DATE: 7/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 5023990 3.28 GRAMERCY TIF MONEY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 1�
V Purchase Order No.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
l`2-6
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z9 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund