HomeMy WebLinkAbout187961 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364477 Page 1 of 1
t1� ONE CIVIC SQUARE MR MRS. RYAN MCCONNELL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 2941 SUNNYFIELD CT
INDIANAPOLIS IN 46228 CHECK NUMBER: 187961
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
Prescribed by Slate Board ofACCOUnts 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
ya-- j�j i z I C_ v n i-r— I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 I3 10
Total 4(
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
029 Sv ny
hd-ri wk1 L ,0
/0-0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
10 I UnZ p 1, 6 D 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
20
ti re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund