HomeMy WebLinkAbout156402 02/13/2008 CITY OF CARMEL, INDIANA VENDOR: 358829 Page 1 of 1
ONE CIVIC SQUARE PAUL BLOCKOMS
CARMEL, INDIANA 46032 7033 SEA OATS LANE CHECK AMOUNT: $3,541.66
INDIANAPOLIS IN 46250
CHECK NUMBER: 156402
CHECK DATE: 2/13/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 3,541.66 OTHER CONT SERVICES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice cr 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
(�c. wl's Purchase Order No.
BYV 0 k5 h 1 y'�e &0&4r G(, L Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CW �lor rvv�d i Ramrod 3S f .6'6
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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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
t v &o'bg U,�
s
'3 1 66
ON ACCOUNT OF APPROPRIATION FOR
(AA-6- 5�
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-L 43S O( 3 5g1 .66 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
,20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund