HomeMy WebLinkAbout162170 07/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353333 Page 1 of 1
ONE CIVIC SQUARE JEAN BELCHER
CHECK AMOUNT: $29.96
CARMEL, INDIANA 46032
CHECK NUMBER: 162170
CHECK DATE: 7/30/2008
.DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
)1701 4230200 29.96 OFFICE SUPPLIES
I
i
P, scribed 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
Thom, 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))
G.�
Total a
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
I N M OF
SU
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 jCCs bill(s) is (are) true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
20 a
I n ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund