HomeMy WebLinkAbout191404 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $363.48
CARMEL, INDIANA 46032 200 BURNETT ROAD
PO BOX 7020 CHECK NUMBER: 191404
CHICOPEE MA 01021 -7020
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 MAYOR 363.48 MAYOR -1 YEAR
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A Detach Mere and return top portion with your credit card hiformation or check in the envelope provided. m
JSOS9001YZ JEF47
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The (Nall Street Journal
IN SUM OF
200 Burnett Road
Chicopee, MA 01020
$363.48
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Statement 43- 552.00 $363.48 1 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
Friday, October 22, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/10 Statement $363.48
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
1 20
Clerk- Treasurer