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
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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
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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