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HomeMy WebLinkAbout188404 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351783 Page 1 of 1 ONE CIVIC SQUARE ROB KINKEAD CARMEL, INDIANA 46032 C/O CARMEL WASTEWATER CHECK AMOUNT: $12.80 CIO CARMEL WASTEWATE CHECK NUMBER: 188404 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 070210 12.80 MILEAGE EASURER OFi MILON QUNrTa1C COJN1`lVt1ARF3A�NT� 7 1!E 2{f566$ ZR e s fi q 3 1 PLEASE DETACH BEFORE DEPOSITING e e e I;g m e X a woBbAftIJ Fir r 0 m v O GOC36s11!" OU7�TER5CC�' ll ER f3N(� MAR T�.v�a�a�at:°4OtF�;� c�A t- 1 T T MAR .kS RE A i U U UMM2 TAKIA i'C..F,'ka U7,04J %S1fI E ASIAN s xew� 1G 11�D't w g� t 'F r.-Sr i x'r �v.3{�'Y�fy I p �°3 Y4 d 3��� 3: �y �3 �r Y .ems �IG aurfcy tl }v ..x I N 1!e 215666711' 1 :0740000101: 64 1874G�,6u' i i *See Reverse Side For Easy Opening Instructions* Hmftn CO k41 Goft1*1K t P•d HAMILTON SUPERIOR COURT 3 ONE HAMILTON COUNTY SQUARE, SUITE 311 Y I� I111 i I o NOBLESVILLE, INDIANA 46060 -2232 1 (317) 776 -9709 COURT REPORTER JUDY E. DONOVAN JUDGE (317) 776 -9720 WILLIAM I HUGHES BAILIFF TERRI CARTER (317) 776 -9708 TO WHOM IT MAY CONCERN This is to certify that was called for jury duty in Hamilton Superior Court 3. For their service, he /she will receive the following compensation, plus $.40 per mile. day /days $15.00 per day (plus mileage) for the following days: Dated: Terri Carter, Bailiff Hamilton Superior Court 3 (317) 776 -9708 www.hamiltoncounty.in.gov http: /mycase.in.gov Prescribed by State Board of Accounts City Form No. 201 tRev. 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)) en ri' SU 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 \J IN SUM OF e r �.SC) ON ACCOUNT OF APPROPRIATION FOR Board Members Post or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or U /Z•ry{� bill(s) is (are) true and correct and that the JZ materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund