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HomeMy WebLinkAbout190218 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364764 Page 1 of 1 ONE CIVIC SQUARE SOMER JONES CARPENTER 1 0� CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 8410 SANSA STREET CAMBY IN 46113 CHECK NUMBER: 190218 CHECK DATE: 9129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 100.00 GAZEBO REFUND Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 50/11 e r J o vi e e_#.j I-e-r Purchase Order No. y 4/0 S S 'Z_ S tt f r C_ Terms -ZA T�o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g- z7- ,v��_: n vs -i l 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 ?4110 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices) Or p /ao 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 Af AA t Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund