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HomeMy WebLinkAbout161291 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: T361533 Page 1 of 1 ONE CIVIC SQUARE SHANNON BRUCE CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 410 ARBOR DRIVE CARMEL IN 46032 CHECK NUMBER: 161291 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 101 5023990 100.00 GAZEBO REFUND 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. Payee S �1 ✓1 4er y L Purchase Order No. Terms 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Lj ems- I .J h -'e_ Total b 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. 1J 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 0,23 9 96 i &0 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