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0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
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CHECK NUMBER: 187886
CHECK DATE: 7/21/2010
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1160 4355200 2546286 69.00 BOOK OF LISTS
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CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
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July 14, 2010 0nwaDC 8
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ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /•rITI_E AMOUNT Board Members
1160 43- 552.00 $69.00 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
Monday, July 19, 2010
Mayor
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
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))
07/19/10 $69.00
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