HomeMy WebLinkAbout196963 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $48.10
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE
+,rata' CARMEL IN 46033 CHECK NUMBER: 196963
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 27484 48.10 STORM WATER PHASE II
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
John Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 4 v
n/a Stormwater education booth supplies
n1a Stormwater education booth banner $3 0
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Total�t.
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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
John Thomas
IN SUM OF
Engineering Dept.
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or# INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
27484 n/a 499n"- bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2Z,i7t 1 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund