HomeMy WebLinkAbout189724 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364683 Page 1 of 1
ONE CIVIC SQUARE JESSICA CARVER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 3432 SYCAMORE LANE
INDIANAPOLIS IN 46239 CHECK NUMBER: 189724
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
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
%J e- 5 S Cr 0.. C� a- v e I Purchase Order No.
3 L� 3z a., ►i -e.
a 1 s, N 46 2- 3 9 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
z3 9
ON ACCOUNT OF APPROPRIATION FOR
Al l
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund