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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
1 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.
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Date Due
Invoice Invoice Description Amount
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&y'7/7 -0 O7 X15 00
Total Qo
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. WX9RANT NO.
ALLOWED 20
IN SUM OF
Ali dew 4�a q
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
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DEPT. I hereby certify that the attached invoice(s), or
f 8020- 55 3 bill(s) is (are) true and correct and that the
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which charge is made were ordered and
received except
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claim paid motor vehicle highway fund