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HomeMy WebLinkAbout189312 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1 ONE CIVIC SQUARE GARY DUNCAN r CARMEL, INDIANA 46032 CHECK AMOUNT: $21.74 11034 PALATKA COURT INDIANAPOLIS IN 46236 CHECK NUMBER: 189312 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 REIMB 21.74 EXTERNAL TRAINING TRA P M i( 1. N S PkL A 1) R A N T BAKERY Store 0 2483 258 N 0 b i e D I Noblesville, IN 40060 0 1 1) 7ZB-2800 Date: AugOB'10 09:0601 C a r d 1 e , l e a n e A F F 0 3' 6 '3 5 '1 1 Y 8 2 E p 1) a t /X\ A o I h f', 592793 PH.0L 3631 Tab it J/] A JH'i Sub f 1 1 1 1 B 1 11 T (j t al I agree o pay a1)oVe at acEerd g ro my lard issuer agreement. GUM MY 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 Gary Duncan Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/10 HC Drainage Board Mtg Perkins $21.74 Total 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 Gary Duncan IN SUM OF Engineering D $21.74 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or osras/lo n/a ENG 4343002 $21.74 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 r13C 20 Signature COON Title Cost distribution ledger classification if claim paid motor vehicle highway fund