HomeMy WebLinkAbout155654 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360713 Page 1 of 1
ONE CIVIC SQUARE KATHRYN BIGGS
CARMEL, INDIANA 46032 634 BIRCH STREET CHECK AMOUNT: $10.00
WESTFIELD IN 46074 CHECK NUMBER: 155654
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4343004 10.00 TRAVEL PER DIEMS
i
Presdribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p O 0-00
Total /0,00
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
.1O.O0
ON ACCOUNT OF APPROPRIATION FOR
&ZI
Board Members
PO# or INVOICE NO -Act 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
Q 11-22 3 20 OJ
SignatVre
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund