HomeMy WebLinkAbout188329 08/03/2010 «p CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
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ti. CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $23.97
CARMEL IN 46032 CHECK NUMBER: 188329
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 23.97 OTHER EXPENSES
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
$23.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO r)ept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1120 $23.97 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
AUG "2 2010
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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))
Safety Day Expense $23.97
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