HomeMy WebLinkAbout165144 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362037 Page 1 of 1
0 �ti ONE CIVIC SQUARE MARY BOOTH CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 592 MEMORY LN
+yr aHdo CARMEL W 46032 CHECK NUMBER: 165144
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
r
1047 4358400 192091 40.00 REFUNDS AWARDS INDE
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Booth, Mary Terms
592 Memory Ln Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/08 192091 Refund 40.00
Total 40.00
1 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
1 20
Clerk- Treasurer
I
Voucher No. Warrant No.
Booth, Mary Allowed 20
592 Memory Ln
Carmel, IN 46032
In Sum of
40.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1047 192091 4358400 40.00 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
14 -Oct 2008
Signature
40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund