HomeMy WebLinkAbout190388 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364757 Page 1 of 1
ONE CIVIC SQUARE ANN MISNER
CARMEL, INDIANA 46032 1222 PAWTUCKET DRIVE CHECK AMOUNT: $100.00
WESTFIELD IN 46074
CHECK NUMBER: 190388
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
`j e— IN SUM OF
1 /6674
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POa or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. H 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund