HomeMy WebLinkAbout191171 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364838 Page 1 of 1
ONE CIVIC SQUARE CUSTOMIZED ENERGY SOLUTIONS
ATTN: MS GINGER JENKINS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 912 S RANGELINE RD., STE 240 CHECK NUMBER: 191171
0N CARMEL IN 46032
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
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
`,fo e.� v1er o UJ:av\ Purchase Order No.
1 _S Ra r%c ,e l f r\ A6L ikc) Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ld z
Total
1 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
/3�5 P
rl �:'��e r S n n I N SUM OF
S
RrIc ,e1� ne R S
ON ACCOUNT OF APPROPRIATION FOR
�i� 6 E /V
a
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ID/ 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