HomeMy WebLinkAbout197493 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365290 Page 1 of 1
z+ ONE CIVIC SQUARE ANGELA MCCOMINKEY CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 15208 PORCHESTER DR
NOBLESVILLE IN 46062 CHECK NUMBER: 197493
CHECK DATE: 511 912 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 GAZEBO REFUND
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
fq n g.�1� ��Y" Cvr�� v� K Purchase Order No.
e-5 i— Terms
/U O b e— Date Due
Invoice Invoice Description Amount
Date Number I (or note J attached invoice(s) or bill(s))
7
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
Ail 4a rA& IN SUM OF
l�'lcrri ,-1 ke
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d biil(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