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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