HomeMy WebLinkAbout190640 10/13/2010 ±M CITY OF CARMEL, INDIANA VENDOR: 363882 Page 1 of 1
ONE CIVIC SQUARE MIKE AINEEY CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1474 CLEARWATER CT
CARMEL IN 46032 CHECK NUMBER: 190640
CHECK DATE: 10/13/2010
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
f
Purchase Order No.
1474 e lear�y� e� oU �I- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/v Crap
Total e32
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
APT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
I p I 3 q U/o o 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