HomeMy WebLinkAbout159783 05/28/2008 a- CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1
ONE CIVIC SQUARE BAZBEAUX CARMEL
CHECK AMOUNT: $62.70
111 W MAIN STREET SUITE 155
CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 159783
CHECK DATE: 5128/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 738 62.70 TRAVEL FEES EXPENSE
t►.
i az,b-�aLIX Came] CUSTOMER INVOICE
I I I W. Nfain St,
Suite 15f INVOICE DATE INVOICE
Carmel, IN 46032
o 0 ,38
1
BILL TO SHIP T /R/
o
City Of C arm'
OG
I'Mul: sue Christine Dept. L Dept. O f
1 f
Clt of Citv Hall 3rd. Floor
C or nl"Unjt y Servce, VOICE
One (-'IN c re
Carmel I 460TI
TERMS DUE DATE ORDER DATE
NeL 30 5 F 2 4/ 1/208
ITEM DESCRIPTION AMOUNT
(heck 43 by L isa M Stewart
DelivcrN
Copy of' order clic ioskA
TOTAL S6? 7 (1
For billino quZSbuns PlLase, e-111,61 Deb Bonuall
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t d&��
a PAYM ENTS/CR EDIT
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BALANCE DUE S6-1,70
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
�7-, 'tt 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
_d6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a,
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
1
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`7 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
543/ 20CIK
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund