HomeMy WebLinkAbout193353 12/30/2010 CITY OF CARMEL, INDIANA VENDOR: 364999 Page 1 of 1
ONE CIVIC SQUARE MEGAN SWAIN CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 1120 MAXWELL LANE
ZIONSVILLE IN 46077 CHECK NUMBER: 193353
CHECK DATE: 12/30/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 123010 145.00 OTHER PROFESSIONAL FE
INVOICE
Megan Swain
1120 Maxwell Lane
Zionsville, IN 46077
(317) 417 -5139
Miscellaneous Office Duties
Clerk- Treasurer's Office
One Civic Square 3 rd Floor
Carmel, IN 46032
Date: December 28, 2010 7 1 /2 hours ($10.00 /hr.)
Date: December 30, 2010 7 hours ($10.00 /hr.)
Please Remit to: Megan Swain
Total Due: $145.00
Meg n wain
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
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
P W f�C Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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