HomeMy WebLinkAbout156899 02/27/2008 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
INDIANAPOLIS IN 46250 CHECK NUMBER: 156899
CHECK DATE: 2/27/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 3,541.66 SALARY
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Prescribed by Slate 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.
Payee
PA y t I I oclko Vt^6 Purchase Order No.
`i71�Gb K 5 l l�Pi "oL G Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-17 W1 ADS Ftm 4 v0 r d b 3 S4 I.66
6z Pwrt- o2 -ZV
Prd w i vl (S o 6vv v
Total 3 SCI -1.66
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
J IN SUM OF
Vie 60 c,
3 s 66
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 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
S I 6-6 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund