HomeMy WebLinkAbout156000 01/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358829 Page 1 of 1
e ONE CIVIC SQUARE PAUL BLOCKOMS
CARMEL, INDIANA 46032 7033 SEA OATS LANE CHECK AMOUNT: $3,541.66
INDIANAPOLIS IN 46250 CHECK NUMBER: 156000
CHECK DATE: 1/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350906 3,541.66 OTHER CONT SERVICES
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.
P
C��' r c� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached i oice(s) or bill(s))
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
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
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