HomeMy WebLinkAbout164158 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: T361922 Page 1 of 1
ONE CIVIC SQUARE PAUL BOTTERFF
CARMEL, INDIANA 46032 733 WHITEHALL PLACE CHECK AMOUNT: $100.00
CARMEL IN 46032 CHECK NUMBER: 164156
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
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Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
s
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
Rz> p r Purchase Order No.
733 Terms
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3 L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(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
Cti r e, Lo 3 L
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ON ACCOUNT OF APPR PRIATION FOR
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Board Member:
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
—5 02 �'9� 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