HomeMy WebLinkAbout158238 04/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358829 Page 1 of 1
ONE CIVIC SQUARE PAUL BLOCKOMS CHECK AMOUNT: $3,541.66
CARMEL, INDIANA 46032 7033 SEA OATS LANE
«o� INDIANAPOLIS IN 46250 CHECK NUMBER: 158238
CHECK DATE: 4/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 3,541.66 OTHER CONT SERVICES
I
Prescribed bp,State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
=1 CITY OF CARMEL
An invpice 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.
C'. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o a C�(LC. C o s F' we)� e&'Lk 0 n S 4j
ni STA.A i v N G k.� E S P %>03 C ZPJTR4c..7
Total 3 SILO
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
C S P �q__o CA o h .S
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L(Z-C- C l0 J �,),Jn
z
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IS 01a 3 S bills) is (are) true and correct and that the
materials or services itemized thereon for
-which charge is made were ordered and
received except
4 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund